- Working with the Sales Team and team in India to raise new and renewal sales invoices to clients on a timely manner as well as working with other Business partners in the UK and abroad.
- Produce monthly renewal sales reports with the Sales Team.
- Produce quarterly revenue shared reports from their key partners.
- Credit control, ensuring clients pay within the payment terms with the team in India.
- Preparing various analysis and maintenance of the smaller companies; This comprises of performing bank reconciliations, processing sales and purchase invoices, payroll tasks, and payment runs.
- Preparing the management accounts for all subsidiaries and variance analysis and supporting the consolidation process.
- Preparing month-end tasks which includes Accruals, Prepayments, Fixed Assets, and any other required journal entries and prepare monthly summaries.
- Conducting regular review of departmental procedures - and making recommendations for improvements.
- Leading the audit preparation and tasking others for actions
- Performing the role in compliance with company's security objectives as defined in company policies and procedures.
- Preparing reports for payment to be made to their third-party partners.
- Carrying out any other tasks that may be reasonably required.
- Assisting with US Tax and provide revenue information to third party and process payment for US Tax
- Assisting with VAT in the UK and Tax in the UK and Abroad.
- Authorising all payments for the company and its subsidiaries.
- Accounting/Finance degree or AAT qualified, qualified ACCA or CIMA.
- At least 3-year management accounts experience and 6 years in assisting in management accounts.
- At least 3-5-year Accounts Receivable experience
- 4 years of experience in AR account receivable
- At least 2 years of Ms Dynamics Business Central
- Accounting qualification (ACCA, CIMA)
- High standard of written and spoken English.
- Excellent interpersonal skills.
- Good at communicating with people who are not accountants and who are culturally diverse.
- Experience with audit procedures.
- Confident with month end journal entries (accruals, prepayments, etc.)
- Proficient with MS Office, especially MS Excel (pivot tables, vlookups, etc.)
- PowerBI
- Knowledge of MS Excel VBA Programming for creating and automation of reports
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Senior Finance Manager - London, United Kingdom - Job Heron
Description
An experienced Senior Finance Manager with 5 years or more of management accounts experience is needed to join the team at this leading provider of economic data based in London on a full-time hybrid working basis.
Since 1994, this company has been helping the global financial community to make informed decisions with high-quality securities reference data, corporate actions, end-of-day pricing and economic data services.
This is a hybrid working role with 3 to 4 days a week in office. You may be required to visit the office more than that during the first three months.
This is an excellent opportunity to progress your career with a well-established company
About the Role
Reporting to the Chief Financial officer, you will be mainly responsible for the maintenance of the Accounts Receivable Ledger for the company and the maintenance of the subsidiary companies. Your key role will be to ensure that the monthly accounts tasks are done in a timely manner and customer invoices are processed accordingly to ensure the company's operations are running smoothly.
Key Responsibilities:
Required Experience:
Desirable Experience:
Required Skills:
Desirable Skills:
Sounds interesting? Click the APPLY button to send your CV for immediate consideration.
Candidates with previous experience or job titles, including Finance Director, Finance Controller, Financial Manager, Accounts Assistant, Bookkeeper, Accountant, Accounts Manager, and Financial Controller may also be considered for this role.
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