Overview
In this role you will partner with client leads and the UK finance team to deliver accurate month-end reporting, revenue recognition and cost analysis. You will drive best practice, own balance sheet areas, and support decision-making with clear financial insights. You’ll collaborate across departments to improve processes, including AI-enabled improvements, and act as an ambassador for finance. This is a chance to shape profitability drivers in a fast-paced, client-facing environment.
Responsibilities
- Build strong relationships with client leads and act as finance point of contact for project queries
- Attend business and marketing catch-ups to understand project progress and spend timing
- Provide visibility of operating costs and drivers of profitability
- Develop reporting to aid decision-making and access to financial data
- Support monthly revenue reporting and reflect client updates in revenue tracker
- Own balance sheet accounts (accrued income, deferred income, cost of sale accruals) and resolve unusual balances
- Manage project pot reconciliation ensuring NetSuite balances align with client-level workings
- Oversee gross profit reconciliation for P&Ls and explain variances against forecast
- Post accruals and deferrals; prepare prepayments and ensure accurate cost reporting
- Collaborate with non-finance colleagues to clarify project budgets and balances
- Contribute to process improvements including AI and automation while maintaining controls
Key requirements
- Qualified accountant (ACCA/CIMA/ACA)
- Experience with month-end processes including revenue recognition and cost reporting in a fast-paced environment
- Confident in business partnering with senior non-finance stakeholders
- Strong Excel and financial systems skills; NetSuite preferred but not essential
- Excellent attention to detail and ability to manage multiple deadlines
- Collaborative, solutions-focused approach
- collaborative
- solutions-focused
- strong communication with stakeholders
- NetSuite
- Excel
- financial systems
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