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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support across the month end close process, including journal posting, balance sheet reconciliation and liaising with Operational and Delivery teams.
- Ensure continuous improvement of finance processes and controls by supporting the wider department drive to automate.
- Spot trends, recurring issues or control gaps and propose improvements.
- Ensure billing is compliant with internal controls and accounting policies, maintaining high-quality documentation.
- Work closely with Sales, Operations and Delivery teams to enable proactive billing procedures.
- Manage shared finance inboxes, responding promptly and professionally to queries.
- Support the enablement of AI and automation across Order to Cash processes.
- Perform monthly customer level P&L analysis, investigating and documenting key movements, trends and variances.
- Assist with internal and external audit requests.
- Prepare audit evidence and supporting documentation.
- Prepare and maintain balance sheet reconciliations ensuring that any differences are fully explained and (where necessary) corrected.
- Support the Revenue Controller with ad‑hoc analysis, reporting and project work.
Requirements
What you’ll need- A background in finance, ideally gained in a similar management accounting, assistant accountant role.
- Part-qualified accountant (ACCA/CIMA) or have equivalent experience.
- A solid understanding of accounts receivable processes, revenue recognition, and the rhythm of the month-end close.
- Experience with multi-entity accounting and international operations is a plus.
- Strong Excel skills are a must; familiarity with ERP systems (like NetSuite or Salesforce) and automation tools is highly desirable.
- You have an analytical mindset and a knack for turning data into actionable insights.
- An excellent communicator who is comfortable partnering with global teams.
- You thrive in a fast-paced, tech-driven environment and are excited by the prospect of using AI to make finance smarter.
Benefits
Comp & perks- 💰 Competitive salary & company bonus
- 🏥 Private healthcare, life insurance & income protection
- 🚴 CycleScheme & TechScheme
- 🧘 Free Calm app subscription (#1 app for meditation, relaxation & sleep)
- 💼 Pension scheme with 6% company contribution (when you contribute 3%)
- 🌴 25 days annual leave (plus the option to buy up to 5 extra days) + your birthday off!
- 📈 Ongoing personal development opportunities
- 🏢 WeWork office space & company-wide socials
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
journal postingbalance sheet reconciliationP&L analysisaccounts receivable processesrevenue recognitionmonth-end closemulti-entity accountingfinancial analysisautomationdata analysis
Soft Skills
communicationanalytical mindsetproblem-solvingcollaborationprofessionalismproactiveattention to detailadaptabilitytime managementcustomer service
Certifications
ACCACIMApart-qualified accountant