Job Description

Key Responsibilities:

• Assist with finance department changes – processes, systems etc.
• Assist in preparing monthly management accounts
• Attend and participate in team meetings
• Assist with audit queries at year end
• Assist with R&D claims at year end
• Full ownership of Accounts Payable
• Oversight over the budgeting and forecasting process 
• Employee expenses – obtain receipts and process
• Weekly collections reporting
• Daily management of collection messages and addressing all messages received
• Identify and carry out month end journals
• Draft and review monthly VAT reports for HMRC before deadlines
• Balance sheet reconciliations of all control accounts

Required Knowledge, Skills, and Abilities

Qualified ACA, ACCA, CIMA Ideally Fintech experience  Need to have some Financial Services exposure  Strong understanding of double entry accounting  Highly motivated self-starter with the ability to complete assignments within time constraints and deadlines. Ability to check for accuracy and give good attention to detail. Strong communication skills both written and verbal. Advanced excel skills, ability to report on large set of data, financial modelling experience advantageous.