Oversee the delivery of monthly management accounts
Support the year-end audit
Co-ordinate and respond to customer compliance matters
Promote systems and process improvements
Evaluate and develop revenue recognition policy, ITRS sells both software and services which are occasionally 'bundled'. As the reporting group operates under FRS102 the appropriate treatment from a revenue perspective must be evaluated.
Oversee accounts payable and accounts receivable teams.
Manage credit control and be an escalation point, managing the team to ensure timely receipt of cash
Maintenance and review of commission calculations, working with the revenue accountant in calculating the commission payable for all entities within the group
Assist the annual budget and quarterly re-forecast process, working with the FP&A team on global cash and deferred revenue calculations
Assist the Group FC in the group's external debt compliance
Support with group tax compliance; corporation tax, sales tax and VAT compliance and other tax filings
Prepare the groups management accounts, pulling together the reports from our accounting system and consolidating the results into USD
Manage the groups 13-week cashflow forecast, to review the 13-week cashflow weekly which has been prepared by the credit controller and group finance manager.
Maintain and administer the groups physical and virtual credit cards.
Treasury – approve payments, administration for banking.
Requirements
ACCA/ACA qualifications or equivalent with 5+ years post qualification experience
Experience supporting and presenting to executives and senior management
Background in implementing financial controls and governance
Experience in Private Equity backed and SaaS businesses
Experience in a leadership role
Experience in numeric and data analysis
Experience of financial control and accounting operations in a multi-entity, multi-currency organisation
Understanding of recurring revenue (MARR/ARR)
Benefits
Health Insurance and Dental Health Cover for you and your dependants
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