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An international financial services client of mine is hiring a Finance Manager to support one of its key subsidiaries, operating across Europe and Asia with close ties and collaboration across other finance teams.
You will take ownership of the full set of accounts, including accounts receivable, accounts payable, month-end close, and consolidations.
The ideal candidate will be a qualified accountant (ACCA / CIMA / ACA) with at least three years of post-qualification experience, strong attention to detail, and a hands-on approach.
Key responsibilities include:
Accounts Receivable
Ensure timely and accurate invoicing in coordination with the Client Services team
Review client contracts to ensure proper billing Liaise with internal teams (Sales, Legal, Client Services) to resolve discrepancies Lead monthly revenue and forecast reviews with stakeholders
Support revenue recognition and prepare monthly accruals and reporting
Monitor debtors and aged receivables; follow up on outstanding payments
Maintain receipt records and credit control oversight
Accounts Payable
Ensure invoice approvals comply with internal authorisation policies
Code and record all supplier and expense items accurately
Process staff reimbursements and corporate card transactions
Manage intercompany invoicing and payments
Monitor bank balances and funding requirements
Reconcile balance sheet accounts, not limited to bank accounts Assist with VAT/GST filings in the UK and Singapore Manage accruals and ensure month-end completeness
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