Supervising Accountant, Accounting & Control

Praxis Group•Guernsey, WY

About The Position

Praxis is an independent, leading provider of bespoke private wealth, corporate administration and yacht services to companies, individuals and families across the world. Our expertise and experience is driven by recruiting and retaining the brightest and best, and creating a culture that allows people to thrive. Our independence encourages an open culture where every voice is valued. We care about creating an environment that hears, supports and shares openly with all our people. Teamwork and collaboration are at the heart of our approach, and we nurture an environment of openness and respect where everyone feels valued. Be heard. Be part of the Praxis Group. Our central services team provides centralised support to the Group. A career with us provides the chance to work with colleagues across our global network, delivering support across technology & business systems, marketing & communications, finance & accounting, compliance & risk, HR, facilities and administration. This role is responsible for providing support to the Central Finance department with a focus on accounting, financial reporting, and analysis. The Accountant will ensure accurate and timely processing of financial transactions, maintain the general ledger, and provide analysis to support decision-making.

Requirements

Minimum of 4-6 years’ relevant experience;
Educated to A ‘Levels standard, or equivalent;
Attainment of a relevant professional qualification, e.g. ACCA, ICA or equivalent.
Experience with Financial Reporting and Analysis;
Excellent analytical and problem-solving skills;
Strong communication skills; both written and verbal;
Ability to work effectively in a team environment and collaborate with cross-functional teams;
Strong problem-solving skills and the ability to work in a fast-paced, dynamic environment;
Ability to build morale and team spirit and act as an ambassador of the Group’s values.

Responsibilities

Maintain accurate and up-to-date financial records in compliance with accounting principles and company policies;
Manage the data input of bookkeepers within the PGL Group;
Manage the month-end close process, including preparation of journal entries, reviewing reconciliations, and financial statements;
Responsible for the preparation and analysis of financial statements and reports, including Profit and Loss (P & L) statements, balance sheets, and cash flow statements;
Lead role in the periodic billing cycles for the operational entities within PGL Group;
Provide support for the annual budgeting process and ongoing forecasting;
Collaborate with cross-functional teams to provide financial expertise and support;
Ensure compliance with regulatory reporting requirements and internal controls;
Analysis of financial data to identify trends, risks, and opportunities for improvement;
Assist in the coordination of audits and compliance activities;
Develop and maintain relationships with internal stakeholders to provide financial expertise and support.