At Cloud Bridge, we are one of the fastest-growing and most dynamic AWS partners, transforming how businesses leverage AWS cloud services. We specialise in cloud consultancy, managed services, cloud governance, FinOps, and AI/ML to help organisations unlock the full potential of AWS.

As AWS’s Rising Star Partner of the Year in EMEA (2023) and the UK&I (2022), we are rapidly expanding our global footprint. With established offices in South Africa and Dubai and a growing presence in the Philippines, Australia, Singapore, and Canada, we continue to scale our impact and deliver cutting-edge cloud solutions.

We have successfully driven hundreds of cloud migrations and modernisations while optimising the cloud spend of millions in MRR. Our robust managed services support a diverse range of customers across AWS’s core segments, including SMBs, ISVs, Enterprises, and the Public Sector.

If you’re ready to join a high-growth AWS partner and take your career to the next level, we want to hear from you. 

We’re looking for ambitious, driven individuals who want to grow and excel in a fast-paced, high-performance environment. A passion for self-development is essential, as staying ahead of industry trends and continuously evolving our offerings will empower you to deliver best-in-class solutions.

The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function. 

Key Responsibilities: 

• Monthly billing reconciliations for UK and overseas entities 
• Assist with P&L and B/S month end accounting for UK and overseas entities  
• Post relevant journals (prepayments/accruals/accrued income/etc) 
• Manage Fixed Asset Register and liaise with IT team 
• Management of Expense and Payables Tool Spendesk 
• Payables Management (PO process) & Billing Partner Reconciliations 
• Automate manual processes to improve efficiency  
• Development of internal accounting/finance processes 
• Assist with ad-hoc finance related tasks 
• Departments/business units reporting & tracking categories 
• Cashflow reporting on UK and overseas entities 

Skills: 

• Knowledge of current accounting standards 
• Advanced IT skills including Microsoft Excel  
• Xero experience (or similar accounting software)  
• Attention to detail with ability to work to a high level of accuracy 
• Ability to communicate with other internal departments  
• Previous experience working in practice or industry (preferably 3+ years experience) 

Salary: up to £35k depending on experience  

Benefits Overview 

• 25 Days Holiday (pro-rate
• Extra Days holiday for your birthday (Should it fall on a weekday) 
• Inclusion into the company bonus scheme. (Following a successful probation period) 
• Flexible Working. 
• Company Laptop and Peripherals. 
• Company Wellness Scheme 
• Company Sabbatical Scheme 
• Personalised Training Programme