Own the end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice processing, payment runs, reconciliations, and chasing outstanding receivables.
Support month-end accounting tasks, including maintaining the fixed asset register, calculating and posting prepayments and accruals, and preparing journal entries and supporting schedules.
Reconcile payroll entries to ensure accurate integration between payroll and general ledger.
Manage banking activities, including daily cashflow monitoring, reconciliations, and forecasting to support financial planning.
Assist in year-end account preparation, including audit schedules and providing documentation to external auditors.
Report to VP, Global Finance and support global finance team operations.
Requirements
2–4 years of experience in a finance or accounting role.
Strong understanding of general accounting principles and practices.
Experience with AP/AR processes and payroll reconciliation.
Proficiency in Excel and accounting systems (e.g., NetSuite, QuickBooks, Sage, or similar).
Excellent attention to detail and organizational skills.
Ability to meet deadlines and manage multiple priorities.
Strong communication and interpersonal skills.
Experience supporting audits or year-end financial processes is a plus.
Benefits
Hybrid working from our London-based office.
25 days annual leave yearly entitlement.
Buy up to 5 days of annual leave.
Carry over 5 days of annual leave to Q1 the following year.
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