
Assistant Financial Controller
- London
- Permanent
- Full-time
- Maintain and update financial records and general ledger entries, and ensure all financial transactions are correctly recorded (timing, amount, description, currency, cost centre and legal entity.
- Prepare and review monthly bank and credit card reconciliations, inter-company and other balance sheet reconciliations, including deferred & accrued revenue, prepayments & accruals, fixed assets, and depreciation journals.
- Prepare the weekly cash flow forecast, working with team members to ensure accuracy.
- Review all payments in the banking portal prior to approval.
- Support VAT return for UK, Sales tax in USA and GST in Singapore.
- Manage our outsourced payroll providers and monthly payroll process and post payroll journals.
- Work with rev ops to calculate quarterly sales commissions and provide reporting to Account Executives.
- Support month–end and year–end close processes, including accruals, prepayments, and journals
- Prepare monthly management accounts, including P&L, balance sheet and cash flow and variance analysis.
- Qualified or Part qualified, workings towards professional accounting qualification with 3- 4 years’ experience in finance
- Strong analytical and organizational skills with excellent attention to detail.
- A Self Starter with a proactive and problem-solving attitude
- Ability to work on multiple projects simultaneously and meet tight deadlines
- A great communicator with the ability to influence and empathise with people from both financial and non-financial backgrounds
- Knowledgeable in business/management information systems (Excel to intermediate level a must, Xero, NetSuite, Dext, etc).
- A vibrant, diverse company pushing ourselves and the technology to deliver beyond the cutting edge
- A team of motivated characters and top minds striving to be the best at what we do at all times
- Constantly learning and exploring new tools and technologies
- Acting as company owners (all Vortexa staff have equity options)– in a business-savvy and responsible way
- Motivated by being collaborative, working and achieving together
- A flexible working policy- accommodating both remote & home working, with regular staff events
- Private Health Insurance offered via Vitality to help you look after your physical health
- Global Volunteering Policy to help you ‘do good’ and feel better
We are sorry but this recruiter does not accept applications from abroad.