Accountant, Accounts Receivable​/ Collections, Financial Reporting

We are looking for a detail-oriented and organised Accountant to support the day-to-day financial operations of the business. The role will be responsible for maintaining accurate financial records, processing transactions, preparing reports, supporting month-end and year-end activities, and ensuring compliance with relevant accounting standards and company policies.

• Maintain accurate and up-to-date financial records.
• Process sales and purchase invoices, payments, receipts, and other accounting transactions.
• Perform bank, supplier, customer, and balance sheet reconciliations.
• Assist with month-end and year-end close processes.
• Prepare regular management accounts and financial reports.
• Monitor accounts payable and accounts receivable.
• Assist with cash flow monitoring and forecasting.
• Support budgeting and forecasting activities.
• Prepare and submit VAT/tax information as required.
• Assist with audit requirements and provide supporting documentation.
• Ensure financial transactions are recorded accurately and in a timely manner.
• Identify and resolve discrepancies in financial records.
• Maintain appropriate financial controls and documentation.
• Provide general financial and administrative support to the wider business as required.

• Previous experience in an accounting role
• Good understanding of accounting principles and financial processes.
• Strong attention to detail and accuracy.
• Good numerical and analytical skills.
• Ability to manage deadlines and prioritise workloads.
• Good communication and organisational skills.
• Proficiency in Microsoft Excel and accounting software.
• Ability to work independently and as part of a team.

• Opportunities for professional development and progression.