Job Title

Our Company: A fast-growing start-up headquartered in San Francisco, CA, USA in the heart of Silicon Valley. We recruit worldwide as our customer base is global. A multi-modal offering including train, ride-hailing, shared shuttle, and pre-booked private transfers.Vision:Reliable transportation services globally with all types of vehicles.​Mission:Empower high-quality local fleets​Corporate Culture: team first Partner-centric​ Team collaboration,​ Never "not my job", end-to-end ownership,​ Continuous learning and improvement,​ Hard-working and pragmatic,​ Don’t be a middleman,​ Result-driven​Job Title: Accountant Department: Finance Reporting to: Finance DirectorMajor objectives: To produce management accounts on a monthly and adhoc basis for Hoppa Group Ltd and associated entities to senior management, and ensure adherence to the month-end timetable. Responsible for compiling the month-end file and interrogating and justifying all balances in the Trial balance. To help build and maintain a good control environment and identify process improvements.Responsibilities • Completion of all bank reconciliations and timely resolution of all reconciling items • To maintain the Fixed asset register • To ensure all accruals and prepayments are prepared and posted correctly • To work closely with the Sales team to ensure any rebates are correctly accounted for and reports are prepared and sent promptly to agents • To prepare accurate and timely monthly management accounts in line with the month-end timetable • To assist the Finance Director with compiling accompanying commentary and analysis on the monthly results to justify the presented numbers • To review the Trial Balance each month and ensure accurate balance sheet reconciliations are present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective • To review the Trial Balance each month and ensure accurate balance sheet reconciliations are present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective • To ensure reconciliations are done between TGRS (the in-house booking system) and SAP where necessary, which requires the ability to interrogate and compare vast quantities of data • To review monthly B2C direct marketing costs with department heads to ensure reported amounts are correct and complete • To assist with the completion of the year-end file • To assist with the management of the year-end audit process • To help build and manage a tight control environment and implement any improvements suggested by the external auditors or the senior finance team • To provide meaningful financial information as required to support the budgeting and reforecasting process • Maintain good communication and relationships with head of Finance team as required • To assist other departments within the Finance team where required • To help coach, train, and mentor other team membersKey requirements • Experience with SAP B1 would be an advantage • Strong attention to detail • Experience of working in a high volume / low value business would be an advantage • Ability to transfer finance knowledge to the wider commercial business environment • Self-starter and highly motivated • Strong performance under pressure with a flexible approach to work • Must be able to adhere to deadlines, maintaining required standards • Ability to assimilate and interpret data into meaningful financial information • Strong Excel skill,s especially with managing large datasets • Minimum 5 years in a relevant accounting role