Senior Financial Accountant

About the role

This role exists to own the detailed financial control and reporting execution across Modulr’s group entities - end to end, with minimal supervision, to a standard that is audit-ready every month.

What you'll do

• Group Management Accounts & Close
• Own the full month-end close process across all group entities – journals, accruals, prepayments, revenue recognition and intercompany accounting
• Produce the monthly consolidated P&L, balance sheet and cash flow with accurate variance analysis and commentary ready for senior review
• Own and maintain the group management accounts model (currently excel-based, with a clear roadmap to full process automation), keeping it robust
• Manage the group consolidation process including intercompany eliminations, minority interests and multi-currency translation

What you need

• 5–9 yrs of experience
• Financial statements
• US GAAP
• Reconciliation
• Month-end close
• IFRS
• Excel
• Chartered Accountant

Good to have

• NetSuite
• Power Automate
• ERP
• Financial reporting
• Cash flow
• Variance analysis