- Escritório em London
Key Responsibilities
- 1. Multi-Entity Accounting Oversight
- Oversee bookkeeping, financial records, and statutory accounting for the local Aethos corporate legal entities.
- Coordinate with third-party accounting firms to ensure accuracy, compliance, and timely delivery of reports.
- Review monthly financial statements, reconciliations, and journal entries.
- 2. Standardisation & Process Improvement
- Develop and enforce standardised accounting policies, processes, and reporting formats across all entities.
- Identify operational gaps and implement process improvements for efficiency and accuracy.
- Develop and maintain a strong internal control framework of governance and control.
- 3. Financial Operations Management
- Accounts Payable (AP)
- Oversee and undertake invoice processing, supplier onboarding, approval workflows, and payment cycles.
- Accounts Receivable (AR)
- Manage customer/hotel billing, including creating and issuing invoices for all relevant entities.
- Track receivables, reconcile client accounts, and follow up on outstanding payments.
- Maintain accurate revenue recognition practices.
- General Finance Operations
- Manage payroll processes, ensuring accurate monthly payroll and compliance with local regulations.
- Ensure all accruals are correctly accounted for.
- Oversee treasury and cash flow management & forecasting, including payment scheduling and bank relationships.
- Financing & Fundraising
- Prepare/manage all intercompany loans and maintain a clear overview of all loans
- Support when necessary fundraising initiatives for Aethos
- 4. Reporting & Analysis
- Prepare timely monthly management accounts[CP1] , variance analysis, and consolidated summaries for leadership. This is key for individual entities and the group rollup of all entities.
- Support budgeting and forecasting cycles.
- Rolling 12 month liquidity planning for all entities.
- Maintain accurate and up-to-date financial dashboards or reporting tools.
- 5. Audit
- Manage and oversee statutory financial accounting.
- Manage and oversee the Audit processesfor the applicable corporate entities.
- Ensure timely completion of audits and annual general meetings, including necessary minutes, ESOP, disclosures and any other required disclosures & documents.
- 6. Supplier & Contract Oversight
- Maintain records of supplier contracts, ensuring proper financial documentation and alignment with accounting processes.
- Support contract negotiation where required.
- 7. Other
- Support on necessary ad-hoc items relating to Aethos.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or related field; ACCA/CPA/CIMA preferred.
- 5+ years of relevant accounting or finance experience, ideally within a multi-entity or group environment.
- Experience working with outsourced accounting firms or shared services teams.
- Strong technical accounting knowledge and understanding of financial controls.
- Advanced Excel proficiency; ERP or accounting software experience preferred.
- Excellent organisational, analytical, and communication skills.
- Ability to manage multiple entities and deadlines in a dynamic environment.
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