Responsible for month-end reporting, owning parts of the general ledger, supporting year-end audit and statutory reporting, improving financial processes, and contributing to the finance team’s IPO preparation. Requires a qualified accountant (ACCA/ACA/ACMA/CPA/etc.), IFRS expertise and experience with NetSuite or similar; role may be office based in London or remote in EMEA and may require travel up to four times per year.

Lead revenue accounting and systems workstreams: design contract and revenue recognition processes, drive NetSuite and related systems configuration for automation, evaluate non-standard contracts, assist month-end close and reconciliations, maintain internal controls, author accounting memos, and act as primary liaison with external auditors. Role includes managing and developing a team; occasional travel (up to twice yearly).

Canonical seeks a Financial Analyst to join the FP&A team to support monthly reviews, quarterly forecasting, annual planning, financial modeling, and analysis of commercial initiatives. The role requires strong analytical and presentation skills, proficiency with spreadsheets and financial modeling, understanding of accounting principles, and professional English; occasional travel (up to twice a year) is required.

Lead a global Business Services team handling travel procurement and logistics, large-scale company event planning and operations, expense review and delegated approvals, scheduling and administrative services. Role requires budgeting, procurement, reporting, vendor coordination, strong judgement in matters of money and policy, people leadership, and participation in company events (travel up to four times a year). Applicants should hold an undergraduate degree and demonstrate leadership, good judgement, and ability to work in a global, multicultural organisation.

Entry-level Accounts Receivable Clerk (remote, EMEA) reporting to the Global Controller. Responsibilities include maintaining A/R ledgers, processing customer invoices, registering payments, managing customer data and approvals, enforcing credit control policy, maximising cash collection, and assisting with month-end bank and balance sheet reconciliations. Role emphasizes process compliance, record keeping and offers development support and opportunities for professional accounting certification.