Accounting Manager - Belfast
Company Background
TRG Screen are a leading provider of enterprise subscription management solutions. We build market-leading software solutions for subscription spend and usage management to enable global enterprises to manage the full end-to-end life cycle of their market data, research, software licensing and other corporate expenses.
We are headquartered in New York, with global offices in Belfast, London, Netherlands, France, Germany, Singapore and more. We are an energetic, dynamic workforce that is collaborative with the singular goal of giving our 500+ clients in the financial, legal, and professional verticals the best possible experience with our products.
With a 20+ year history of building world class products and delivering unrivalled customer service we have established longstanding relationships with many of the top financial institutions and legal firms in the world, and our hard work is recognised in the industry.
- Winner of Best Market Data Inventory Platform in Trading Tech Insight Awards Europe 2021/2022/2023
- Winner of Most Innovative Digital Rights Management/Licensing Compliance/Usage Tracking Trading Tech Insight Awards Europe 2023
- Shortlisted for Best Market Data Inventory Platform in Trading Tech Insight Awards Europe 2024
- Shortlisted for Scaleup of the Year in Digital DNA Awards Belfast 2024
Job Description
As the Accounting Manager at TRG Screen, you will be responsible for overseeing and managing the general accounting functions, including accounts payable, general ledger, treasury, and taxes.
You will play a pivotal role in ensuring the accuracy and completeness of financial statements, collaborating with cross-functional teams to meet tight deadlines, and developing staff through performance management and training initiatives. Additionally, you will have the opportunity to assess current practices, and make recommendations for improvements.
Responsibilities
- Oversee and manage the general accounting functions, including, but not limited to accounts payable, general ledger, treasury and taxes.
- Post General Ledger accounting entries: Accrued Expenses, Prepaid Expense (including expense amortization), Depreciation & Amortization and Other recurring / non-recurring expenses etc.
- Prepare monthly Cash forecast – working closely with the Billing and Accounts Payable team.
- Monthly reconciliation and filing of Sales Tax and/or VAT as applicable.
- Maintain Balance Sheet reconciliations files to support Month / Quarter / Year end closing procedures.
- Prepare, review, and analyze financial statements to ensure accuracy and completeness.
- Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit.
- Work with external auditors to ensure correct and timely closing and reporting at year-end.
- Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
- Assisting annual budget processing – providing necessary data and information to FP&A team
- Assess current practices and procedures and make recommendations for improvements.
- Ad hoc or Special projects as directed.
