Finance Manager

UNRVLD

. Own the day-to-day finance work for DTAG, 2CV and TVE, reporting to the CFO .

Posted 11/3/2026full-timeLondon • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial management, including month-end close processes, VAT and GST compliance, and audit support across multiple entities. Proficient in managing accounts receivable and payable while delivering process improvements and maintaining financial documentation.

Highest-signal resume keywords

Management Accounts PreparationVAT And GST ReturnsFinancial Audit SupportAccounts Payable And ReceivableExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Month-End CloseAccrualsPrepaymentsCashflow PreparationVariance CommentaryBudgetingForecastingJournal PostingBalance Sheet ReconciliationFinancial Modelling

Soft Skills

DiscretionCommunicationProcess Improvement

Tools & Technologies

Accounting SystemFinancial Systems

Certifications & Qualifications

ACAACCA

Industry Keywords

Professional ServicesAgency ExperienceMulti-Entity BusinessClient AccountsBilling

About the role

Key responsibilities & impact

Own the day-to-day finance work for DTAG, 2CV and TVE, reporting to the CFO
Run monthly close and management accounts
Prepare weekly cashflow and manage the working capital cycle
Manage accounts receivable, including work in progress, and accounts payable
Handle VAT and GST and related reporting and compliance deadlines
Support audits for UK, US and Singapore entities
Prepare management accounts, accruals, prepayments, net revenue reporting, variance commentary, ad hoc analysis, budgeting and forecasting support
Post journals and reconcile the balance sheet and key accounts
Maintain documentation, audit trails, financial systems and records
Deal directly with client accounts receivable teams and suppliers
Identify and deliver process and cost improvements
Prepare bank and credit card reconciliations, sales invoices, purchase invoices, VAT and GST returns
Update financial models when requested
Answer financial queries from colleagues
Manage renewals with a focus on efficiency

Requirements

What you’ll need

Experience of management accounts and month-end close, including accruals, prepayments and net revenue
Experience of preparing VAT and GST returns
Experience of supporting financial audits, including outside the UK
Experience of accounts payable and accounts receivable
Experience of preparing a weekly cashflow
Proficiency in Excel and in an accounting system
Ability to explain a variance in plain English to colleagues outside finance
Discretion when handling confidential financial information
Qualified ACA, ACCA or equivalent (desirable)
Experience in an agency or professional services business, particularly work in progress, billing and net revenue (desirable)
Experience of supporting a CFO in a multi-entity business (desirable)
Willingness to attend the central London office on a regular basis
Ability to work outside normal hours during month-end, year-end and audit periods

Benefits

Comp & perks

Predominately remote work arrangement
Regular access to a central London office with a large team presence