Sr Accountant

Gold-Vision CRM; England; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A leading company in CRM software is looking for a Financial Manager to oversee daily accounting activities and financial reporting. The ideal candidate will hold an ACA designation and have extensive finance experience, ensuring adherence to high standards of accounting practices. With flexible workplace options and a commitment to teamwork, this is an exciting opportunity to join a growing company.

Qualifications

• 4-6 years of finance and accounting experience, preferably in a technology environment.
• Deep understanding of IFRS accounting principles and practices.
• Advanced Excel skills.

Responsibilities

• Manage daily Accounts Payable and Accounts Receivable functions.
• Oversee monthly outstanding accounts receivable balances.
• Ensure compliance with accounting policies and advise leadership.

Skills

Analytical

Interpersonal

Communication

Self-motivated

Education

Accounting designation (ACA or equivalent)

Tools

QuickBooks

Microsoft Great Plains

BPC

Job description

Job Summary:
Esteiro Business Solutions is the software publisher of Gold-Vision, focusing on developing innovative CRM and marketing software for the B2B market. Established over 20 years ago, we experience continuous growth and serve a diverse range of organizations across the UK, Europe, and North America, from small startups to major PLCs in both commercial and non-profit sectors. Our commitment to high-quality customer service distinguishes us in the market. Recently acquired by Volaris Group, we are entering an exciting phase of business development and customer expansion. Our culture is welcoming, friendly, and professional, driven by motivation and teamwork.

Job Description:

This newly created position reports directly to the Managing Director and oversees the company's daily accounting activities and high-level financial reporting. Responsibilities include developing and refining internal workflows, communicating with clients and vendors, and collaborating with all management levels.

The ideal candidate will possess a solid foundation in accounting, finance, and business principles, with excellent analytical, interpersonal skills, and a strong work ethic. The company is based in West Haddon, Northamptonshire, with flexible options for in-person and remote work.

Essential Duties and Responsibilities:

• Manage daily Accounts Payable and Accounts Receivable functions, ensuring internal controls, proper coding, and prompt payments, as well as invoicing aligned with client needs and payment terms.
• Correspond regularly with clients and vendors.
• Oversee monthly outstanding accounts receivable balances.
• Coordinate monthly payroll with the third-party provider, ensuring accuracy and timeliness.
• Manage month-end close processes, including bank reconciliations, accruals, deferred revenue schedules, and variance analyses.
• Lead quarterly forecasting and analyze variances.
• Maintain internal controls documentation and ensure adherence to policies and procedures.
• Ensure compliance with accounting policies and advise leadership on accounting issues.
• Coordinate with external accountants and auditors for audits and tax filings.

Qualifications and Skills:

• Accounting designation (ACA or equivalent).
• 4-6 years of finance and accounting experience, preferably in a technology environment.
• Deep understanding of IFRS accounting principles and practices.
• Experience with revenue recognition, IFRS 15 is a plus.
• Advanced Excel skills.
• Experience with QuickBooks, Microsoft Great Plains, and BPC is advantageous.
• Excellent analytical and communication skills.
• Self-motivated and proactive.

Worker Type: Regular

Number of Openings Available: 1