Grip

Accountant

• Own the monthly close across UK (GBP), US (USD) and Serbia (RSD) entities to a WD3 timetable
• Prepare balance sheet reconciliations, prepayments, accruals, fixed assets, depreciation and payroll journals
• Run intercompany reconciliation and FX revaluation, and post group consolidation adjustments
• Produce monthly management accounts with variance analysis against budget and prior period
• Maintain department- and vendor-level cost reporting and flag spend trends to budget holders
• Maintain the 13-week cash forecast and bank balance reporting; support payroll funding
• Support year-end, audit files and liaison with external advisors in each jurisdiction
• Validate closed-won deals from Salesforce and ensure accurate invoicing through Maxio and Xero
• Own deferred revenue calculations and revenue recognition compliance for subscription contracts
• Reconcile the Stripe clearing account and Lead Retrieval PAYG revenue
• Manage multi-currency accounts receivable and collections, and resolve billing queries with Go-To-Market teams
• Support US sales tax compliance through Avalara reconciliation and reporting to tax advisors
• Build, test and maintain AI agents for finance workflows on a flag-and-approve basis
• Map recurring close-calendar tasks and score them for automation potential
• Improve integrations between Xero, Maxio, Salesforce, Stripe and spend platforms
• Document processes so they can be run, audited or handed to an agent
• Track and report time saved and error rates before and after automation
• Produce SaaS metrics including ARR, net revenue retention, churn, gross margin and CAC payback
• Support budgeting, reforecasts and board-pack preparation
• Run ad-hoc analysis on pricing, vendor spend, headcount cost and unit economics
• Handle AP processing, payment runs, expense and reimbursement processing, and shared finance inboxes
• Report to the Head of Finance and work in a small team

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Management Accountant – AI & Automation