Accountant, Financial Reporting, Accounts Receivable​/ Collections

Qualifications

• Advance Proficiency in accounting software (e.g., Xero, MYOB, Quick Books, or ERP systems)
• At least 1‑2 years of experience in UK accounting and Australian experience will be an added advantage
• Excellent communication skills to liaise with internal and external stakeholders
• Ability to work independently & Quick Learner
• Analytical and problem‑solving skills with strong attention to detail

• Handling the accounts payable function
• Prepare and reconcile bank statements and credit card accounts
• Prepare and process electronic fund transfers (EFT), BPAY, cheques, and credit card payments
• Generate and issue customer invoices accurately and on time
• Process employee payroll in line with HM Revenue and Customs (HMRC) requirements
• Month‑end journal postings
• Prepare and review monthly, quarterly, and annual financial statements
• Ensure compliance with statutory obligations including UK VAT returns, RTI submission and payroll tax
• Maintain the general ledger, journals, and subsidiary accounts
• Perform regular supplier and ledger reconciliation