Supervision of global AP and AR Functions of 8, along with recommendation of improvement in the process, and keeping the process document updated
Responsible for Payroll processing for both US (Rippling) and UK (Payfit) by coordinating with internal and external stakeholders
Leading the monthly closing for all three locations, along with full ownership of PL review and Balance Sheet reconciliation, with ownership of monthly reporting on flux analysis including consolidation reporting
Treasury management, including cash forecasting and requirements by office; administer bank accounts and liaise with the bank to resolve any issues related to banking
Leading any communication with HMRC about VAT, PAYE, and working with our tax consultants, along with ownership of periodic VAT filing.
Ownership of process transformation processes and training a wider team to implement those processes
Lead the annual group audit in coordination with the local teams in Germany, Nepal and Kenya
Supporting regular queries from the operational business
Other ad-hoc finance and accounting duties as assigned to meet changing business needs and departmental objectives
Requirements
Accounting Degree (ACA, ACCA, CPA)
Proven experience in month-end and reporting for multi-currency, multi-entity group ideally within EU and US accounting standards
Strong working knowledge and confidence using cloud-based finance tools (Ideally Netsuite)
Comfortable in a hands-on role within a growing business
Strong attention to detail with a pragmatic mindset
Passionate about building processes, automation, and tools from the ground up
A process mindset: motivated by building simple, scalable, and effective financial processes.
Advanced Excel / Google Sheets skills
Tech Stack
Cloud
Flux
Benefits
Great Mission and Culture
Meaningful Work
Market competitive salary
Quarterly variable compensation
Comprehensive medical cover
Group life insurance
Personal development and growth opportunities
Periodic team building and social events
Assistant Financial Controller at CloudFactory | JobVerse