Accountant, Accounts Receivable/ Collections, Accounting & Finance
Listed on 2026-09-21
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Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk -
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk
Brook Street Recruitment is working with our client in BT3 who are currently recruiting for an experienced Accountant to join our client's finance team on an initial 3-month fixed-term contract. This is an excellent opportunity for a finance professional who can quickly integrate into a busy environment and provide essential support across a range of accounting and financial control activities. There is potential for the contract to be extended beyond the initial term.
The RoleReporting to the Finance Director, you will play a key role in maintaining accurate financial records, supporting the production of management accounts, and ensuring financial transactions are processed efficiently and accurately. You will also assist with month-end processes and contribute to maintaining strong financial controls across the business.
Key Responsibilities- Maintain the trial balance and support the Finance Director with the preparation of management accounts.
- Reconcile bank and cash accounts and maintain cloud-based accounting systems.
- Manage the purchase ledger function.
- Raise purchase orders and liaise with suppliers regarding queries and payments.
- Process purchase invoices accurately and within required timescales.
- Allocate payments and receipts against customer and supplier accounts.
- Complete month-end procedures and financial cut-off processes in accordance with departmental deadlines.
- Ensure financial records are accurate, up to date, and compliant with company procedures.
- Provide general support to the wider finance team as required.
- Minimum of 3 years' experience within an accounting or finance environment.
- Experience using accounting software packages.
- Strong Microsoft Office skills, particularly Excel.
- Excellent attention to detail and accuracy.
- Ability to manage multiple priorities and meet deadlines.
- Strong communication and organisational skills.
- Adaptable, proactive, and willing to learn new systems and processes.
- Experience using Sage Intacct or other Sage accounting software.
- Experience working within a high-volume transactional finance environment.
- Experience with MIS or ERP systems.
- Part-qualified accounting qualification (ACCA, CIMA, ACA, AAT) would be advantageous.
- Competitive salary of £40,000 per annum (pro rata).
- Initial 3-month fixed-term contract with the possibility of extension.
- Opportunity to gain valuable experience within a supportive finance team.
- Immediate start available.
If you are an organised and detail-focused finance professional looking for your next contract opportunity, we would love to hear from you.
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