The ideal candidate will be responsible for developing financial strategies for the organisation, and providing regular financial reporting. They will also play a major role as procurement manager by communicating with our partners for product procurement. By reporting directly to the Managing Director, based within our UK headquarters, they will play a major role in delivering the future growth that we fully expect to realise.

  • Strong Accounting Background & Future Forecasting
  • Equivalent to Native English Communication
  • Willing to work in a fast turnaround environment
  • Good Experience or Willing to learn the latest technologies
  • Comfortable handling large amounts of data
  • Control Sales Ledger - Manage daily invoicing, Debtors, AR Days, Cash Collection
  • Control Purchase Ledger - Vendor Payments, BP Statement reconciliation
  • Foreign currency payments
  • Bank Account reconciliations
  • Currency Management
  • Monthly VAT returns
  • India and EU Sales & Intrastat submissions
  • Create Journal Entries
  • Balance Sheet Reconciliations
  • Management of Accruals and Prepayments
  • Process monthly payroll
  • Pension - Administrator for Company Scheme
  • Cashflow - prepare monthly cash flow for Group, weekly for local Management.
  • Take ownership of operational activities with the Finance Department.
  • Manage the audit function, working closely with our group accountants.
  • Liaise with local Accountant teams and external contracts such as India, UK, and EU Government.
  • Preparation of monthly Management Accounts and Reports for local Management and submission to Group Company
  • Monthly meeting with Financial Controller & Directors to present Management Accounts and discuss monthly figures.​​
  • Communicating with partners via emails and calls for product procurement
  • Communicating and coordinating with the sales team for record maintenance

Onsite – Cambourne UK


Full Time

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