General Ledger Manager

Posted 14 Days Ago
Be an Early Applicant
London, Greater London, England
Mid level
Payments • Financial Services
The Role
The General Ledger Manager will support the Financial Controller in monthly, half-yearly, and yearly accounts preparation. Responsibilities include verifying entries, reviewing schedules, conducting intercompany reconciliations, and leading process improvements. This role involves team leadership and collaboration across finance functions, ensuring accuracy in financial reporting and compliance across various regulations.
Summary Generated by Built In

Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 300 local payment methods across 70+ countries. Every year, Boku processes over $10 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a truly global company that takes pride in its diversity and thriving equal opportunity workplace.


Job Title: General Ledger Manager


Role Purpose

This is a key role within the Finance function, tasked with supporting the Financial Controller in the preparation of monthly, half-yearly, and yearly accounts for the management team, Board, and external investors. The General Ledger Team Leader will also play a pivotal role in driving process improvement and automation initiatives. This role is ideally suited to an individual with experience in Financial Services and proficiency in Dynamics 365.


Key Responsibilities

  1. Assist in the month-end reporting process by verifying and posting entries prepared by the finance team.
  2. Review and approve monthly prepayment and accrual schedules for the Group.
  3. Conduct intercompany reviews of postings and reconciliations to ensure accuracy and completeness.
  4. Review balance sheet revaluations and support the monthly reconciliation process for management review.
  5. Provide support for half-year and year-end audit requests.
  6. Review and post monthly payroll entries, while maintaining payroll tax schedules.
  7. Aid other Finance team members with Accounts Receivable and Accounts Payable approvals.
  8. Drive and implement process improvement and automation initiatives to enhance efficiency and accuracy within the Finance function.
  9. Contribute to ad hoc projects and lead ongoing improvements in control and reporting processes.
  10. Perform general ledger postings and account maintenance as needed.
  11. Leading and developing the general ledger team ensuring they effectively manage the complex regulatory requirements across multiple jurisdictions.
  12. Foster collaboration within the team, between peer teams and the rest of the company and encourage continuous learning and development.

 

Key Skills and Competencies

  • Professional Experience:
    • 3-5 years post-qualified experience (ACCA, CIMA, or ACA).
    • Hands-on experience with Dynamics 365.
    • Familiarity with complex finance structures, including multiple entities and currencies.
  • Technical Skills:
    • Strong attention to detail and accuracy.
    • Advanced Excel skills and proficiency in accounting systems.
  • Personal Attributes:
    • Strong problem-solving skills with the ability to challenge and add value.
    • Proactive and adaptable, capable of working both independently and collaboratively.
    • Ability to meet tight deadlines while prioritizing and managing a varied workload.
    • A strong team player who thrives in a professional yet friendly environment.


Qualifications

  • Strong academic background, including a university degree (preferably in a business or accountancy-related discipline) with a 2:1 or higher.
  • Membership in a professional body such as ACCA, CIMA, or ACA.


What We Offer

  • 25 days off + 3 company days off + Christmas shutdown
  • Participation in a share-based payment scheme
  • Private medical insurance.
  • Home Office equipment budget
  • Hybrid working arrangements
  • Personal development, growth & learning opportunities in a motivated, talented and international team

Top Skills

Dynamics 365
Excel
The Company
HQ: San Francisco, CA
513 Employees
On-site Workplace
Year Founded: 2008

What We Do

Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 250 local payment methods that reach 7 billion accounts across 65 countries. Every year, Boku processes over $9 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in 29 countries around the world, including Brazil, China, Estonia, Germany, India, Ireland, Japan, Kenya, Singapore, and the UAE.

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