Manage the day to day accounting function and support the Head of Finance in building out the finance function with additional hires and continuous training and development as the business scales
Financial reporting including; consolidated management accounts, budget vs. actual, statutory accounts.
Financial Planning and Reporting: Own the business model and budget and be responsible for forecasting and reporting within the business.
Credit control: ensure all invoices are paid on time ensuring automated emails and escalations to calls are timely
Investigate and understand variances in budgets, forecast and produce revenue forecasting with management
Oversee the financial operations of the US and other legal entities
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Assist in accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Supports budget and forecasting activities.
Monitors and analyses department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Financial reporting and accounting management of multiple legal entities
Management and ownership of Receivables and Payables.
Management & ownership of multi-currency sales invoicing.
Treasury management, including medium and long-term cash management.
KPI and financial information reporting for the board, shareholders and other stakeholder reporting.
Overseeing Intercompany Sales & Purchase invoicing.
Overseeing Intercompany reconciliations.
Re-allocating Pass-through sales and costs.
Accounting for amortisation of intangible assets.
Enhance the account reconciliation process, drive deadlines, enhance deliverables in relation to the month-end close and financial statement preparation process.
Oversee subsidiary statutory accounts preparation.
Improve and maintain internal controls and risk management processes.
Treasury management, including medium and long-term cash management.
Setup and own processes to onboard and integrate new products and entities/subsidiaries into accounting system and process.
Drive continued development and improvement of a flexible accounting and reporting system to enable the business to gain important visibility of key metrics vs budget targets.
Reference no: 25715
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