financial data Reconciling bank statements, supplier accounts, and customer accounts Maintaining accurate financial records Assisting the Management Accountant with Financial Reporting - Revenue recognition Aged debtor analysis Credit limit reviews GeneralLedger and Accounts Working with other Accounts Receivable and Accounts Payable Analysis and support, providing analytical support to the team Assisting with business requests and resolving queries. Other More ❯
Employment Type: Permanent
Salary: £27000 - £30000/annum 24 days hols, pension, study support
be limited to the following: Preparing and processing revenue recognition focusing on accrued/deferred income. Preparing and processing accruals and prepayments. Reviewing and maintaining intercompany accounts. Maintaining the generalledger and preparing all monthly balance sheet reconciliations. Produce all regulatory reporting including VAT returns, Intrastat and EC sales list. Produce month end accounts for review with the … Group Director of Finance and FP&A team. Produce month end reporting on the AR ledger and top accounts. Support the production of accurate monthly P&L and commentary on variances to budget/forecast. Cash flow forecasting and ensuring visibility of funds, as needed. Assist with company audit. Work with the Group Director of Finance to develop processes More ❯
that supports growth. Management Reporting: Deliver timely and accurate financial data, KPIs, dashboards, and insights to the CEO, Leadership Team, and Board. Accounting Operations: Oversee all accounting activities, including generalledger, month-end close, journal entries, accruals, and reconciliations. Project Accounting & Commercial Support: Collaborate with project teams to maintain accurate project P&Ls, track time utilisation, and manage More ❯
Employment Type: Permanent
Salary: £70000 - £80000/annum Good company benefits and bonus
that supports growth. Management Reporting: Deliver timely and accurate financial data, KPIs, dashboards, and insights to the CEO, Leadership Team, and Board. Accounting Operations: Oversee all accounting activities, including generalledger, month-end close, journal entries, accruals, and reconciliations. Project Accounting & Commercial Support: Collaborate with project teams to maintain accurate project P&Ls, track time utilisation, and manage More ❯
Hemel Hempstead, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Eckoh PLC
Client. Sale report updates monthly for billing. Monthly sales reconciliation, posting revenue arrangements on NetSuite. Monthly meeting with the project management team to ensure revenue recognition is correct. Prepare generalledger journal entries and supporting documentation. Manage and post the project hours submitted by individuals for the UK. Participate in processing, raising recharges and reconciliation of Intercompany, including … all transfer pricing cross charges. Responsible for: posting UK payroll journals; fixed assets ledger; and assigned Balance Reconciliations. Prepare Contact Centre Pay Analysis reporting. Execute monthly Management Accounts, ensuring that the required analysis is included to understand the underlying financial performance. Prepare monthly UK Client Profitability reports and identify key trends to feed back to the business; and into More ❯
Wantage, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Robert Half
The Financial Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working and a private medical scheme. Primary responsibilities; Maintain generalledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Key experience and attributes; Part Qualified Accountant Management Accounts experience Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent More ❯
Woolley, Wantage, Oxfordshire, England, United Kingdom Hybrid / WFH Options
Buchan and London Recruitment Ltd
audits. The Financial Accountant plays a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Principal Duties: Maintain generalledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Knowledge & Skill Requirements Part Qualified Accountant Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent verbal communication Persistence and More ❯
with IT and Finance on system upgrades and the deployment of a global payroll platform Ensure payroll costs are accurately reported and in collaboration with Finance, reconciled in the generalledger Provide executive leadership with regular payroll metrics, insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability More ❯
growth and future investment events. Key Responsibilities: Prepare accurate and timely monthly management accounts and key reconciliations Own core elements of the month-end close process and maintain the generalledger Support the preparation of statutory accounts in line with IFRS or UK GAAP Act as a key contact for external auditors and contribute to a smooth year More ❯
Godalming, Surrey, United Kingdom Hybrid / WFH Options
Howett Thorpe
demands of a fast-moving technology consultancy. In the early stages, you’ll need to be hands-on and adaptable, taking ownership of: Managing day-to-day accounting operations — generalledger, month-end close, journals, accruals, and reconciliations. Partnering with project teams to produce accurate project P&Ls, track margin performance, and optimise resource planning. Preparing commercial and More ❯
Strong skills in SQL and report writing A proven track record in team leadership, stakeholder management, and delivering finance system upgrades or process improvements Experience working with multi-currency General Ledgers and system integration Desirable: experience with Unit4 Business World (Agresso), higher education sector knowledge, and a background in business analysis or financial accounting More ❯
the system. Handle supplier queries with care and professionalism, nurturing positive connections with vendors and colleagues throughout the business. Manage period end accounting duties such as closing the purchase ledger and preparing detailed reconciliations to the general ledger. Reconcile facilities-related costs by verifying property rental invoices are processed correctly according to company policy. Ensure all invoices are More ❯