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About the role
Key responsibilities & impact- Take ownership of the month-end close process.
- Prepare prepayments, accruals and other balance sheet reconciliations.
- Reconcile intercompany loan accounts.
- Maintain financial accuracy through regular bank reconciliations and promptly address any issues.
- Prepare the monthly supplier payment run and assist with setting up supplier payments.
- Raise customer sales invoices and collaborate with internal teams to ensure accurate billing.
- Manage accounts receivable collections by tactfully chasing outstanding payments.
- Engage with internal and external stakeholders, responding to inquiries and building strong relationships.
- Provide support with the annual statutory audit.
- Manage submission of UK VAT returns and US Sales Tax returns.
- Help optimise and improve financial processes.
- Assist with budgeting and forecasting activities by providing necessary data and insights.
- Support the wider business with ad-hoc finance requests.
Requirements
What you’ll need- Accounting qualification (ACCA, ACA, CIMA, or equivalent)
- 3+ years of experience within a similar role
- Proficient in Microsoft Excel.
- Strong analytical abilities with excellent attention to detail and accuracy.
- Excellent verbal and written communication skills, with the ability to liaise with various stakeholders.
- Ability to manage multiple tasks and meet tight deadlines.
- Nice to have: Experience using Iplicit
- Nice to have: Experience working in a start-up or scale-up environment
Benefits
Comp & perks- 35 days holiday per year (excluding public holidays!) - yep, that’s not a typo!
- Your birthday off
- 12 scheduled company wellness Fridays off per year
- Enhanced maternity & paternity allowance
- Flexible working hours - we’re a remote team spread across the US and UK
- Work-from-home allowance to help you set up your dream WFH station
- Cycle-to-work scheme (UK)
- Life Insurance up to 4 x salary
- Private health insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end close processprepaymentsaccrualsbalance sheet reconciliationsbank reconciliationsaccounts receivable collectionsbudgetingforecastingUK VAT returnsUS Sales Tax returns
Soft Skills
analytical abilitiesattention to detailverbal communicationwritten communicationrelationship buildingtask managementdeadline management
Certifications
ACCAACACIMA
