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Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job in Wirral, Birkenhead, Merseyside, CH41, England, UK
Listing for: Resourcery Group
Contract position
Listed on 2026-08-04
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting Manager
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting Manager
Salary/Wage Range or Industry Benchmark: 40000 - 45000 GBP Yearly GBP 40000.00 45000.00 YEAR
Job Description & How to Apply Below
Location: Wirral

Accountant

Location:

Wirral Salary: £40,000 - £45,000 per annum

Contract:

12 month contract and may go permanent The Opportunity An exciting opportunity has arisen for an experienced Accountant to join a successful and well-established business that forms part of a larger international group. This is a varied, hands-on role that combines responsibility for payroll with key financial accounting duties, offering the opportunity to make a genuine impact within the finance function.

You will take ownership of a broad range of accounting responsibilities, ensuring accurate reporting and supporting the smooth running of the finance department. This role would suit a proactive finance professional who is comfortable balancing operational responsibilities with continuous improvement initiatives and enjoys working collaboratively across the wider business.

Key Responsibilities Manage the end-to-end payroll process, ensuring accuracy, compliance and timely processing. Manage invoice finance and monitor cash flow. Prepare quarterly management accounts. Produce monthly management information, including statistics, cash flow forecasts and Profit & Loss reports. Prepare year-end statutory accounts and liaise with external auditors. Complete month-end journals, including accruals and prepayments. Perform balance sheet reconciliations and investigate variances.

Complete bank reconciliations. Prepare and submit VAT returns. Process supplier and other business payments. Manage daily cash receipts. Review supplier invoices before passing them to the Accounts team for processing. Resolve Accounts Receivable and Accounts Payable queries, including statement reconciliations. Support budgeting and financial planning activities. Maintain accurate financial records and ensure compliance with internal controls. Identify opportunities to improve finance processes and support continuous improvement initiatives.

About You We're looking for an experienced finance professional with strong payroll expertise and a hands-on approach to financial accounting.

You will have:

Previous experience in a Financial Accountant, Payroll Manager, Finance Manager or similar senior finance role. Extensive payroll experience, including pension administration and compliance. Experience preparing management accounts and month-end reporting. Strong reconciliation skills and an excellent understanding of financial controls. The ability to prioritise workloads and meet reporting deadlines. Excellent analytical, organisational and communication skills. Essential Skills & Experience Sage Payroll experience (desirable).

Sage 50 Accounts experience (essential). Intermediate Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP and data analysis. Strong understanding of payroll legislation, pensions and finance processes. High level of accuracy with excellent attention to detail. Desirable AAT qualified, part-qualified or qualified ACCA/CIMA, or qualified by experience. Experience working within a multi-site or international group environment. Previous involvement in finance systems or process improvement projects.
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