A successful SAAS software business is moving their accounting function in house and are seeking to recruit a hands on Finance Manager to work with a Part Time CFO and the business owner in overseeing and managing financial operations to deliver accurate and timely financial reports on Sage software.
Producing accurate and timely monthly management accounts
Assisting with tracking and reporting of financial KPIs, providing insights on the data
Reporting on customer profitability
Budgeting and forecasting
Implementing the finance control framework and developing sustainable processes across the business
Day to day bookkeeping- there are c30 sales invoices per month and c60 purchase invoices
Oversee client billing, renewals, collections, and financial relationships
Cash bookkeeping and bank reconciliations.
Payments uploads on bank portals.
Balance sheet accounts reconciliation.
Review of P&L to ensure correct allocation and completeness.
Preparation of monthly journals and posting after approval, this includes prepayments, accrued income, WIP, accruals, billing in advance, payroll and depreciation.
Preparing and reviewing payroll for all entities, staff benefits and pension schemes, along with payroll tax submission.
Ensuring all statutory tax and accounting compliance is promptly and accurately dealt with for all three countries
You will be experienced at delivering fully reconciled management accounts, with excellent communication skills and the ability to be able to translate financial concepts to non-finance team members. You will have great attention to detail and the ability to keep deadlines. Sage experience preferred. The working environment is hybrid – typically 2 days in the office and 3 flexible