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Ipswich, Suffolk, United Kingdom
Competitive Salary
Closing date
May 22, 2024

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Job Role
Contract Type
Full Time

Our client is large Private Equity backed business and has achieved significant year on year growth which is set to continue. They have built up a loyal customer base, having established a scalable platform. The company is led by an experienced management and investor team and have a collaborative and positive culture where talent is valued.

Due to an internal promotion, there is a vacancy for a Systems Accountant / Finance manager to join the Ipswich finance team, reporting to the Deputy Financial Controller. They are seeking a strong experienced finance professional responsible for all aspects of finance operations and reporting. It will suit someone very hands on and super organised who has a clear view of what “great” looks like in a high growth digital business and who has a positive, action-orientated and results driven approach.

Areas of responsibility:
  • Key responsibility in ensuring revenue, cost of sales and gross margins are recorded correctly for reporting and analysis purposes. Ensure margins earned from commission and mark ups are accurately recorded.
  • Management of 2 or 3 direct reports responsible for sale ledger processes on the consumer and travel agents/partners businesses.
  • Involvement in month and year end close procedures and reporting, adhering to reporting timetable.
  • Perform and manage key reconciliations and write-off routines in relation to key accounts payable and accounts receivable processes ensuring all transactions are recorded correctly.
  • Manage the cash clearing and processing fees allocation for all payment transactions including any FX adjustments.
  • Management of credit control and collections procedures in relation to the B2B business.
  • Management of all business partners’ commission payments.
  • Support and provide guidance on the account payable processing and payment runs.
  • Internal cross department collaboration to rectify any pricing and costing issues discovered during reconciliation and write off processes.
  • Support the annual audit processes by being key contact person, answering audit queries and writing audit memos when required.
  • Process improvement and scale up projects for accounts payable, accounts receivable and payment runs to ensure a best practise finance function.

Candidate’s requirements:
  • Finalist/ Qualified accountant (ACCA, CIMA or ACA)
  • Previous experience in e-commerce business dealing with high volume and multicurrencies transactions.
  • Strong understanding of Purchase to Pay and Revenue to Cash.
  • Advanced Microsoft Excel.
  • Prior experience with GP Dynamics or similar accounting software.
  • Ability to query and run reports using SQL coding (desirable).
  • Previous team management experience with 2 to 3 direct reports.
  • Able to be hands on and work independently in resolving issues and finding solutions.
  • Strong communication skills to management, team members and external parties.

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