Accountant

84330
  • Market related
  • UK

Accountant

Location: London, UK
Contract Type: Contract Position (12 Months, Extendable)
Start Date: ASAP
Work Pattern: Monday - Friday (Hybrid Working)
IR35 Status: Inside IR35

Purpose

We are seeking an Accountant to support the Accounting Manager in ensuring the accurate and timely recording of financial transactions, with a particular focus on Accounts Receivable, invoicing, cash management, balance sheet and P&L reconciliations, Accounts Payable, and other relevant month-end close activities.

The successful candidate will maintain strong financial controls, support reporting requirements, and ensure compliance with internal policies and accounting standards. This role requires a proactive individual who can operate effectively in a fast-paced environment while maintaining high levels of accuracy and attention to detail.

Key Responsibilities

  • Manage the end-to-end Accounts Receivable process, including invoicing, collections, customer account reconciliations, and monitoring overdue balances.
  • Assist with cash flow monitoring and working capital management.
  • Assist with the preparation of revenue accruals and monthly reconciliations.
  • Assist with the Accounts Payable process, including supplier invoice processing, payment runs, vendor account reconciliations, and resolution of invoice discrepancies.
  • Assist with intercompany accounting and reconciliations.
  • Support month-end, quarterly, and year-end closing activities.
  • Support statutory audits and provide required documentation to internal and external auditors.
  • Ensure accounting records are complete, accurate, and compliant with company policies.
  • Provide support to other teams across the organization as required.

Requirements

  • Several years of relevant accounting experience, preferably in a holding or investment company (target 3-4 years).
  • Experience with SAP and advanced Excel skills preferred.
  • Strong attention to detail and ability to meet deadlines.
  • Team-oriented with strong interpersonal skills.
  • Proactive and adaptable in a fast-paced environment.
  • Strong communication skills, both written and verbal.
  • Ability to establish and maintain positive working relationships with others both internally and externally to achieve goals.

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