Finance Manager

Duties:

• Month-End Close Ownership: Lead the preparation and review of the month-end close process, including: Revenue Recognition in line with applicable accounting standards, Accrued Liabilities and Prepaid Expenses, Lease accounting and Fixed Asset depreciation, Bank reconciliations, Payroll posting and reconciliation
• Balance Sheet Reconciliations: Perform timely and accurate reconciliations of all balance sheet accounts, identifying and resolving discrepancies.
• Journal Entry Processing: Prepare and post journal entries to ensure all financial transactions are accurately recorded in the general ledger.
• Cashflow Management: Monitor and manage the company's cash flow, including forecasting, budgeting, and optimising cash utilisation.
• Financial Audit Support: Act as a key contact for external auditors, preparing required schedules, supporting documentation and responding to auditor inquiries.
• Accounts Payable (AP) and Accounts Receivable (AR) Management: Oversee the efficient processing of accounts payable and accounts receivable, ensuring timely payments to suppliers and collections from customers.
• Monthly Financial Reporting and Variance Analysis: Prepare and present detailed monthly financial reports, including profit and loss statements and balance sheets. Conduct thorough variance analysis to explain deviations from budget and forecast.
• Management Accounts Preparation: Prepare accurate and timely monthly management accounts, providing insights and analysis to support strategic decision-making.
• Cashflow Reporting: Prepare regular cashflow forecasts and provide ongoing analysis to inform decision-making.
• Business Partnering: Build strong working relationships with other departments to support budget management, forecasting and strategic planning.
• Process Implementation & Review: Drive improvements to existing finance processes, systems and internal controls.
• Ad-hoc Support: Provide analytical support and insights for ad-hoc projects and requests from the Financial Controller and VP of Finance, aligned with the needs of the business.

Qualifications & Additional Exposure:

• Fully qualified accountant ACA or ACCA
• Demonstrated experience in a finance role with ownership of core accounting processes, particularly month-end close.
• Strong technical accounting knowledge, including accruals, prepayments, and revenue recognition.
• Proven ability to work effectively in a fast-paced, changing environment both independently and as part of a team.
• Excellent communication skills and confidence engaging with stakeholders across the business.
• Strong attention to detail and a proactive, solutions-focused mindset.

Desirable Criteria:

• Audit background
• Prior experience in healthcare, tech, or SaaS environments.
• Experience working within or interacting with the NHS.
• Familiarity with NetSuite (ERP) or similar systems.
• Exposure to intercompany accounting and consolidations

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