• Completion of bank reconciliations, posting receipts, processing all aspects of the purchase ledgers, AP ageing, and reconciling supplier accounts. • Manage supplier payments, completion of month-end routines, and reports in line with agreed timelines for reporting purposes. • Assistance in the preparation of management accounts – including credit control, balance sheet and account reconciliations, accruals, prepayments, journal postings, and detailed analyses of overheads, etc. • Assist with the preparation of financial trackers and performance reports. • Completion of statutory returns including Revenue (VIES, VAT) and CSO. • Ensure shared drives are kept up to date with the latest contractual information. • Assist Head of Finance in preparation of annual budgets and forecast updates. • Provide ah-hoc analysis on performance, and variances to budget. • Support in the delivery of finance change projects across the organisation. • Assist external accounting firm in all matters relating to audit and tax compliance. • Quality Standards and Service Delivery. • Support the team to maintain the quality standards for finance across the group. • Work closely with the team to ensure any issues are resolved promptly. • Attend training sessions as and when requested/required. • Maintain your professional accounting qualification.

Senior Accountant – Aspire Software – UK Aspire Software is looking for an eager, self-motivated and experienced Senior Accountant to join our growing team in the UK! As the Senior Accountant, you will work with our team to ensure that the financials are in place that help to build our foundation for decision-making and receive the attention they deserve. The successful candidate will have at least a B1-level German language skill set, both written and verbal! Here is a little window into our company: At Aspire Software, we never stop building. Aspire Software is a vertical acquisition software company that owns, operates and manages a diverse portfolio. Aspire Software, an operating group of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time-sensitive integration process, and the operation of a decentralised model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Aspire Software an operating group of Valsoft. Established in Canada in 2015, Valsoft has grown to a global portfolio of 140+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships. Our motto is “Be Humble, Stay Hungry!”  The successful candidate will be based anywhere in the UK, working in a remote work model! What your day will look like: - Perform financial period close tasks and complex journal entries/accounting analysis - Perform Balance Sheet analysis and reviews, including reconciliations of accounts - Perform day-to-day recording of AP and AR data (Invoices/credit notes, etc.) - Make sure all invoices are entered and issued in a timely manner correctly in the ERP - Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review - Process payments, bank transfers, and ensure that approvals are adequate - Reconcile expense reports, credit cards, invoices, and inter-company transactions - Ensure that key controls and procedures are respected and implemented where needed - Preparing financial KPIs and reviewing for accuracy - Preparing monthly VAT returns in line with government legislation - Participate in the completion of audit engagements and compliance requirements - Provide necessary information to tax advisors and answer any relevant queries - Prepare ad-hoc performance analysis and management reporting - Perform variance analysis of actual results vs. financial plans (budgets and forecasts) About You: - 3+ years of experience working in a Financial Accounting role is essential - A bachelor’s degree in Finance, Accounting, Economics, or a related field is highly desirable - A professional qualification in bookkeeping and/or accounting is an asset - Demonstrable expertise in accrual accounting theory and practice is an asset - Proficient in Microsoft Office, specifically Excel - A detail-oriented self-starter who thrives on accuracy and solving problems - A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop over time - An innovative thinker with a passion for automation, continuously seeking smarter ways to streamline workflows and drive operational efficiency - A team player who loves challenges and wants to ‘own’ their area of business - Strong work ethic, organized, and focused  - Strong interpersonal skills, capable of influencing stakeholders at all organisational levels - Excellent communication skills, with the ability to distil complex data into meaningful insights - An entrepreneurial mindset with a bias for action and results - Ability to roll up sleeves and make things happen - Great attention to detail and planning skills  - At least a professional level of English, B1-level or above, both written and verbal, is essential - At least a professional level of German, B1-level or above, both written and verbal, is essential - Legally authorised to work in the UK If you're a Senior Accountant ready to take on this exciting challenge, we’d love to hear from you! For further information about Aspire Software, please visit our website at www.aspiresoftware.com We thank all applicants for their interest; however, only those candidates selected for an interview will be contacted.   #aspiresoftware

• Generate and send contracts, and monitor their timely signing • Maintain accounting ledgers, including bookkeeping, income and expense accounts, income and cost registers • Prepare annual financial reports in accordance with Polish law • Compile periodic financial reports • Create additional reports based on client specifications (subject to a separate agreement) • Calculate monthly or quarterly CIT and PIT advance payments • Prepare tax declarations and reports for the National Statistical Office (GUS) and other authorities, if pre-agreed • Provide advisory services to SMEs operating in Poland

• Perform Balance sheet analysis, P&L analysis, and monthly Balance reconciliations • Prepare monthly journals for relevant expenses • Review Internal Control procedures and assist with audits • Process supplier invoices through Oracle • Execute credit control function and chase outstanding debts