Responsibilities
- Collaborate with senior leadership on profit and loss statements, client billing, and profitability.
- Oversee monthly revenue recognition and reporting for UK entities under US GAAP, including variance analysis and presentations to global leadership.
- Lead month-end close in NetSuite, including journal entries, profit and loss analysis, and balance sheet reconciliations.
- Prepare annual budgets and quarterly forecasts for revenue and cost base.
- Complete quarterly VAT returns and assist with corporation tax computations.
- Manage the annual audit and preparation of supporting documentation.
- Prepare quarterly and annual returns for HMRC and ONS.
- Develop and implement financial policies.
- Manage the fixed asset register.
- Approve weekly pay runs and post monthly payroll journals.
- Manage a team of five across accounts payable and accounts receivable.
- Provide ad hoc financial analysis as requested by senior management.
Requirements
- Recognized accounting qualification, preferably ACA, with at least three years of experience in a finance team managing multiple entities.
- Strong technical knowledge of UK GAAP, particularly FRS 102, and US GAAP.
- Experience working in an agency or project-based environment.
- Excellent communication skills with the ability to discuss financial information with both finance and non-finance stakeholders.
- Strong Excel skills and experience with financial systems.
- Self-starting approach with initiative and ability to proactively drive progress.
- Collaborative approach and interest in participating in company activities and events.
Nice to Have
- Exposure to IFRS would be beneficial.
- Experience with NetSuite would be beneficial.
Benefits
- Flexible hybrid work schedule: 3 days in office, 2 days working from home.
- Generous annual holiday package including 25 days of annual leave, 3 personal days, and year-end holiday break.
- Private medical, life, and income protection insurance, plus pension scheme contribution from the company.
- Lively social calendar with numerous activities and events.
- Weekly fresh fruit deliveries.
- Dog-friendly office.
- Cycle to work scheme and Season Ticket Loan.
- Work from anywhere or any office benefits.
Compensation
Not specified
Work Arrangement
Hybrid — London
Team
Manage a team of five across accounts payable and accounts receivable.
Work Arrangement
Hybrid — London
Other
Hybrid - 3 days in the office, 2 days working from home.
Not specified
