Accountant

United Kingdom
£40,000 per year
Permanent
Full-time

5 days ago
Apply easily

The accountant role will play a key role in the finance department reporting to the Head of Finance, Accounting
and IT. This role provides an excellent opportunity for professional growth, with the aim of developing into a
Senior Accountant position within 3-5 years.Key Responsibilities
 Recording payments and receipts and posting them accurately to the accounting system (SAP ERP -
FICO module).
 Maintaining updated and accurate accounting records by documenting daily transactions (e.g., AP
invoices, both Purchases and opex).
 Maintaining bank ledgers up to date and performing monthly bank reconciliations
 Leading cash collection activities, including following up on outstanding invoices to ensure timely
payments.
 Taking the lead on master data management activities, including maintaining and updating the
accounting structure (e.g., products, vendors, and customers) to ensure seamless integration into the
system.
 Assisting in month-end, quarter-end, and year-end closings.
 Preparing balance sheet and P&L variance analyses for the Spanish branch.
 Ensuring completeness and accuracy in revenue recognition, in collaboration with the logistics team.
 Reconciliation of intercompany balances as part of the monthly processes.
 Supporting cash management, including monitoring weekly cash positions and attending group
reporting requirements
 Preparing payment runs and reviewing AP accounts to ensure timely and accurate payments.
 Monitoring and managing credit control, including preparation of credit reports and analysis of
outstanding balances.Competitive Salary Hybrid working arrangements Part-qualified or newly qualified accountant (ACCA / CIMA).
 3-5 years of relevant experience in accounting and finance.
 Strong knowledge of SAP ERP (FICO module) and advanced proficiency in MS Office (Excel, Word).
 Experience in reconciliation, variance analysis, and month-end processes.
 Detail-oriented, with strong organizational and time-management skills.
 Excellent communication and interpersonal skills to work in a small, multicultural team.
 Proactive and adaptable, with a willingness to take on a variety of responsibilities.Accountant Role based in Hammersmith, Hybrid role 2 days a week in the office. A collaborative and inclusive work environment.
 Opportunities for career growth and professional development.
 Competitive salary and benefits package, including a bonus scheme, pension contributions, private
healthcare, and flexible working arrangements.

Michael Page