• Salary: 27-32k (+ bonus)
• Hybrid working: 3 days in the office, 2 from home (Swindon)
• Permanent position
• Skills needed: good understanding of Microsoft Office, background in finance within a professional services setting, familiarity with WIP, billing cycles, and financial reporting, understanding of VAT, SAR, and key financial metrics
• Interview asap

• Coordinate with relevant teams to establish and update billing timelines.
• Track work-in-progress (WIP) to support prompt invoicing and reliable revenue projections.
• Assist with adjustments to pricing structures and changes in project scope.
• Proactively highlight potential financial issues or process inefficiencies.
• Help compile financial summaries and performance insights for senior management.
• Review inactive or non-billable WIP and aid in the process of closing completed files.
• Ensure suspended time entries are addressed and processed without delay.
• Play a role in enhancing cash flow and accelerating revenue realisation.

What you need to do now

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