4 of 4 Xero Jobs in Berkshire

process at senior levels. About the Role This role is well-suited to an experienced accountant with a strong understanding of revenue recognition principles and hands-on experience using Xero accounting software. You will take ownership of one of the Group’s trading entities, ensuring accuracy in financial records and compliance with relevant standards. Key Responsibilities Manage the monthly …/ACCA/CIMA) Minimum of 2 years in a similar financial accounting role Proven experience with revenue recognition and its application in complex business models Strong proficiency in Xero accounting software Excellent Microsoft Excel skills (advanced level) Analytical and detail-focused approach with strong commercial awareness Ability to work autonomously and meet tight deadlines High standard of written More ❯

Manager, the company CEO and Support Centre. Ideal Candidate will have: Strong administration skills with experience in a Finance/Office Management role. Duties include: Daily book-keeping in Xero, bank reconciliation, creating customer invoices, statements and processing supplier invoices with accuracy Produce reports from Xero for supplier payments, credit control and collection of outstanding payments Submission of … are looking for someone who is self-motivated and able to carry out each duty to a high standard. The successful candidate will have the following attributes: Experience with Xero accounting software (or similar) A good level of competence in Microsoft packages is essential Strong written communication skills - ability to read, analyse and interpret correspondence and documents and ability More ❯

this is a fantastic opportunity for a proactive candidate seeking the chance to work in a varied accounting role and develop their skills as the business grows.Experience of using Xero would be desired alongside strong attention to detail and good organisational skills as well a background within a similar accounting role.Duties for the role include Prepare and send sales … invoices in a timely fashion Credit control ensuring that customers pay according to their terms and chasing any overdue invoices. Reconcile sales in Xero with our internal bespoke system Process purchase invoices and reconcile supplier statements Maintain the purchase order system Process business expenses Support month-end and year-end close processes Liaise with customers, suppliers and internal departments More ❯

We are seeking a fully qualified Accountant to join our client on a temp basis. You must have experience of Xero, revenue recognition and worked within a technology business. Key Responsibilities Manage monthly, quarterly, and annual closing processes, including journal entries, payroll, R&D, and intercompany transactions. Reconcile financial statement line items at month-end. Take full ownership of More ❯