Accountant

• Reporting to the Financial Controller; responsible for accurate recording, analysis, and reporting of revenue in accordance with UK GAAP and internal policies.
• Ensure accurate and timely revenue recognition in accordance with UK GAAP for SaaS-based subscriptions.
• Review and analyse customer contracts to determine appropriate revenue treatment.
• Prepare monthly revenue journals, reconciliations, and reporting schedules.
• Manage accounts receivable: invoicing, collections, credit control, raising/approving invoices, reconciling receipts, churn, sending customer statements and responding to billing queries.
• Navigate CRM (Hubspot) and contract management system (Juro); own credit control function and coordinate with Satago and customer teams.
• Perform weekly aged debtors analysis and fortnightly meetings with Director of Success on credit control and churn risk.
• Manage processes with debt collection agencies for churned customers and check ARR reports against accounting system monthly.
• Own the month-end close process for revenue-related accounts; prepare deferred revenue reconciliations, provision for doubtful debt, accruals, and reconciliations.
• Produce revenue variance analysis and commentary; maintain accurate financial records, journals, and balance sheet reconciliations.
• Assist with year-end close and support external audit requests and liaise with auditors.
• Simplify, streamline & automate operational processes; manage finance inbox and queries; daily monitoring of bank accounts and reconciling incomings in Xero.
• Support finance transformation or scaling projects; identify and implement process automation and financial system improvements.
• Collaborate with cross-functional teams to provide financial insights supporting business decision-making.
• Maintain and update detailed process notes and SOPs for key financial tasks.

Revenue Accountant

Assistant Accountant

Cost Accountant

Assistant Management Accountant

Assistant Management Accountant

Project Accountant