Controls Enforcer: Develop, implement, and rigorously enforce strict expense policies and internal approval processes; strictly monitor and control founder/director spending and maintain meticulously accurate Director’s Loan Account (DLA) records.
System Ownership: Set up scalable finance processes utilizing QuickBooks and Dext, migrating and automating manual activities where possible.
Core Accounting: Maintain complete and accurate accounting records across all Group entities. Prepare monthly management accounts, balance sheet reconciliations, and manage month-end/year-end close processes.
Audit & Compliance: Prepare statutory accounts, support external auditors, and ensure strict compliance with UK GAAP and international regulatory requirements.
Multi-Entity Group Consolidation
Prepare monthly consolidated management accounts for the global Group (linking P&L, Balance Sheet, and Cash Flow).
Manage intercompany accounting, transfer pricing tracking, and reconciliations across the UK, Australia, and the Serbia manufacturing hub.
Coordinate with and oversee local finance providers and external overseas accountants.
Forecasting, Modeling & Fundraising Support
Investor Readiness: Immediately assist the CFO in preparing financial sections of investor presentations, maintaining the fundraising data room, and supporting investor due diligence for the upcoming $4M round.
Financial Modeling: Build and maintain detailed, integrated 3-statement financial models ($P&L$, Balance Sheet, Cash Flow) for scenario and sensitivity analysis.
Commercial Finance: Support contract reviews, prepare project profitability/margin analyses, and build financial models for Energy Partnership Agreements (EPAs) and energy invoicing as the business scales.
Treasury & Working Capital
Manage weekly cash flow reporting and monitor Group liquidity.
Process supplier payment runs, manage international banking relationships, and optimize working capital.
Requirements:
Essential
Qualified Accountant (ACA, ACCA, or CIMA).
Minimum 5 years of post-qualification experience with a strong background in financial accounting and consolidation.
Deep hands-on experience with QuickBooks, Dext, and Advanced Microsoft Excel (complex financial modeling, formulas, and data analysis).
A unique blend of “roll-up-your-sleeves” bookkeeping grit and high-level strategic commercial acumen.