Finance and Accounting Manager
LinnworksAbout the role
Finance and Accounting Manager, US (Remote)
Linnworks is seeking a highly motivated, energized, and high achieving Finance & Accounting Manager to join our team, working remotely from the USA (East Coast) and reporting to the Head of Finance and Accounting in the UK. This will be a pivotal role in creating a best-in-class Finance team, managing and overseeing all aspects of our accounting operations. This is a fantastic opportunity for someone who enjoys working in fast-paced environment, where there is a continuous focus on evolving processes.
Responsibilities will include:
- Managing global accounting preparations/operations (Accounts Payable, Employee Expenses, Payroll, Fixed Assets, Prepaids, Accruals, and General Ledger), ensuring all accounts and journal entries have appropriate supporting documentation.
- Driving improvements to month end processes to increase efficiency and accuracy of reporting. Performing detailed review of all accounts in the balance sheet and P&L to identify discrepancies and provide a monthly variance analysis. Respond to queries by FP&A on fluctuations and corrections to department and general ledger allocations.
- Administering US and UK payroll, including payroll compliance, and handling queries related to payroll and the pension schemes.
- Coordinating our semi-monthly US payroll, including setting up new members of staff.
- Administering the reimbursement of employee expenses, including reviews, approvals and reporting, providing guidance to employees on the reimbursement process. Continuously improving the expense reimbursement process.
- Removing terminated employees from finance owned systems on a timely basis.
- Ensuring all financial reporting is accurate and compliant with statutory law and financial regulations (VAT, corporate tax, UK statutory reporting, PAYE and US payroll compliance etc).
- Co-ordinating and liaising with the auditors and managing the Group’s audit engagement providing high quality information, ensuring the audits are completed on time and with ever-reducing number of audit differences. Preparing and reviewing UK statutory reports for consolidated and stand alone entities.
- Making payments to our subsidiaries, suppliers and employees on a timely basis.
- Performing detailed analysis of the company’s internal controls, identifying weaknesses and rolling out control remediations.
- Documenting business processes and accounting policies when appropriate (or keeping them up to date) to maintain and strengthen internal controls. Driving automation of routine processes.
- Managing a team of two in Europe. Playing a key role in the overall accounting and finance team, providing guidance and support to address issues as they arise.
- Responding to inquiries from the CFO, Head of FP&A, Head of Finance, HR, Legal and company wide managers regarding financial results, cash foresting, special reporting requests etc.
- Managing ad hoc projects (cross functional process improvements, M&A integration, implementation of new tools…).
Required Experience :
- CPA qualified
- 4-8 years experience. Experience managing in a remote environment.
- A hunger to improve processes and create a best in class Finance and Accounting team.
- A sense of urgency. You are ready to roll up your sleeves, tackle issues, and take the initiative to perform tasks without direction. A strong curiosity to learn new systems. A drive to independently explore and learn, driving your own growth. Flexibility to wear different hats within the team as and when required.
- Exceptional communication skills, taking initiative to provide status updates without prompting.
- A solid understanding of internal control design and operational efficiency. A willingness to dive into processes performed by the wider team to identify improvements.
- Strong systems experience, including MS Excel and Google Sheets.
- Experience with international intercompany transactions, consolidated management reports and financial statements.
- Exceptional organizational, process management and presentation skills, and strong attention to detail.
- Integrity to follow our processes, including ensuring a detailed review of amounts in all reporting, and avoiding short cuts which could potentially increase the risk to the business.
- The ability to work independently to tight month/year-end deadlines, sometimes requiring flexibility.
Nice to have:
- A mix of public and private experience. Big 4 audit experience.
- Netsuite experience is strongly preferred.
- US payroll preparation experience.
- Working understanding of US GAAP and skills to research and document techni
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