Sr Accountant in London

Esteiro Business Solutions is the software authors of Gold‐Vision, our business focuses on developing innovative CRM and marketing software aimed at the B2B market. Established over 20 years, we continue to experience excellent growth and work with a wide range of organisations across the UK, Europe and North America ranging from small emerging businesses to major plc's, across the commercial and non‐profit sectors. The high quality of our customer service and experience stands out in the market. We have recently been acquired by Volaris Group and are entering an exciting period of business development and customer growth. Our culture is welcoming and friendly, but motivationally driven and professional. This is an opportunity to be part of a team who thrive on working together to make a difference.

This newly created position will report directly to the Managing Director and will be responsible for the company's daily accounting activities and high‐level financial reporting. This position includes creating and optimizing evolving internal workflows, communicating directly with clients and vendors, and working across all levels of management.

The ideal candidate will have a solid grounding in accounting, finance, and general business concepts, with superior analytical skills, a strong work ethic, and great interpersonal skills. The company is based in West Haddon, Northamptonshire, with flexible in‐person and remote work an option.

• Handle daily Accounts Payable and Accounts Receivables functions
• Accounts Payable Responsibilities include ensuring proper internal controls are followed and approvals obtained, with focus on proper coding and prompt payment processing
• Accounts Receivables responsibilities include invoicing with attention to client needs and payment terms
• Daily correspondence with clients and vendors
• Monthly oversight of outstanding accounts receivables balances
• Monthly payroll coordination working with third party payroll provider, ensuring accuracy, completeness, and timeliness
• Manage the month‐end close process, particularly bank reconciliations, accruals, deferred revenue schedules, management results reporting, and variance analyses
• Manage quarterly forecasting process for the business unit and conduct analysis of variances to plan and forecast
• Maintain oversight over internal controls and keep updated documents on current processes, policies and procedures being followed
• Ensure compliance with all accounting policies and advise the leadership team on accounting queries
• Liaise with outside accountants and auditors to process statutory audits and tax filings

• Accounting designation (ACA or equivalent).
• 4‐6 years finance and accounting experience, with experience in a technology‐based environment being an asset.
• In‐depth knowledge of accounting principles, practices, and applications under IFRS.
• Experience with revenue recognition is required. Experience under IFRS 15 a plus.
• Advanced knowledge of Excel is required.
• Experience working with QuickBooks, Microsoft Great Plains, and BPC Consolidation Software considered an asset.
• Excellent analytical and communication skills.
• Self‐driven and motivated.