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Multi-Entity Accountant — Hands-on Finance Lead

Job in Cardiff, Cardiff City Area, CF10, Wales, UK
Listing for: Michael Page
Full Time position
Listed on 2026-05-30
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance, Accounting Manager
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance, Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

This role is a hands‑on accounting position responsible for managing day-to-day financial operations, including ledgers, reconciliations, payments, and reporting across multiple entities. It suits someone with practice or LLP experience who wants ownership of finance processes in a fast-paced, commercially focused environment.

Client Details

An established and growing financial services organisation is seeking an experienced Accountant to join its finance team. This is a hands‑on role suited to candidates from an accountancy practice or LLP background who are comfortable managing end-to-end accounting processes in a fast-paced environment.

You will play a key role in supporting financial operations, maintaining strong controls, and ensuring accurate reporting across multiple entities.

Description Financial Operations
  • Manage purchase and sales ledgers, along with bank reconciliations
  • Prepare journals, accruals, and prepayments
  • Process and oversee payment runs, including BACS, Faster Payments, and international transfers
  • Manage multi-currency transactions
Reporting & Reconciliation
  • Reconcile balance sheet accounts and investigate discrepancies
  • Analyse aged debtors and creditors, providing clear commentary
Compliance & Controls
  • Support VAT return preparation and regulatory reporting
  • Maintain strong internal controls and finance procedures
  • Ensure accuracy and timeliness across accounts processes
Client & Account Management
  • Manage invoicing, statements, and credit control
  • Support debt recovery and maintain client account records
Team & Process Improvement
  • Support junior finance staff where required
  • Maintain and improve financial processes and documentation
Group Accounting
  • Assist with maintaining accounts across multiple entities
Profile Essential Requirements
  • Strong bookkeeping and financial accounting experience
  • Experience handling payments and bank processes
  • Excellent attention to detail and organisational skills
  • Ability to work independently and take ownership
Desirable
  • Experience with Xero or similar systems
  • Experience with multi‑entity/group accounting
Job Offer
  • Competitive salary based on experience
  • Modern office environment with free parking
  • Exposure to broad finance responsibilities
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