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About the role
Key responsibilities & impact- Prepare monthly management accounts to the final stage for review by the Head of Finance/CFO.
- Manage month-end close processes, including journals, accruals, and reconciliations.
- Review and validate payroll and expense runs, ensuring accuracy and compliance.
- Maintain the fixed asset register and ensure correct accounting treatment.
- Oversee accounts payable:
- Process and verify supplier invoices
- Maintain the creditors ledger
- Perform monthly supplier reconciliations
- Manage supplier queries and payment runs
- Support accounts receivable:
- Prepare and issue customer invoices
- Monitor and follow up on overdue balances
- Perform regular bank reconciliations across entities.
- Produce ad-hoc financial reports.
- Support the annual audit and statutory reporting processes.
- Develop, document, and improve financial processes as the company scales.
- Contribute to projects across finance, systems, and controls.
Requirements
What you’ll need- Qualified – ACA, ACCA, CIMA, or equivalent.
- Startup-Ready Mindset – Comfortable working in a fast-paced, evolving environment.
- Detail-Obsessed – You take pride in clean reconciliations and accurate reporting.
- Problem Solver – Strong analytical skills and the confidence to investigate discrepancies.
- Tool Ninja – Strong Excel skills; experience with NetSuite or similar accounting systems preferred.
- Collaborator Extraordinaire – You work well with Finance, Operations, Compliance, and external partners.
- Bias for Action – You see a problem and think about how to solve it.
- Regulated Environment Experience (Nice to Have) – Experience in fintech, payments, or another regulated industry is an advantage.
Benefits
Comp & perks- You will enjoy 26 days of annual leave (excluding Bank holidays)
- Volunteering & Compassionate leaves
- Maternity and Paternity leaves
- Private Healthcare
- Company Options Scheme
- Team socials
- Comprehensive, interactive & engaging Training - Leadership, Communication and Presentation Skills, Behavioural Profiling, Conflict Management, etc
- Career frameworks
- Flexibility surrounding other commitments; within your team we will work around child-care or other appointments you have. We just ask for advance notice!
- For those London Based 2-3 days per week in office
- Working in a diverse and inclusive environment where we ensure that our people thrive
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 processesjournalsaccrualsreconciliationspayroll validationexpense runsfixed asset registeraccounts payableaccounts receivablefinancial reporting
Soft Skills
detail-orientedproblem solvinganalytical skillscollaborationadaptabilityaction-orientedcommunicationorganizational skillstime managementprocess improvement
Certifications
ACAACCACIMA
