Financial Accountant

Are you a qualified or part-qualified accountant with strong financial reporting and month-end experience? Do you enjoy working in a fast-paced commercial environment where accuracy, analysis, and financial control are critical?

We’re looking for a
Financial Reporting Accountant
to join our finance team, supporting the delivery of accurate month-end reporting, balance sheet integrity, revenue accounting, and financial compliance. This is a fantastic opportunity to take ownership of key reporting activities, work closely with senior finance stakeholders, and contribute to continuous improvement across the finance function.

• Competitive Salary
  – We regularly review our salaries to keep your earnings competitive.
• Enhanced Annual Leave
  – Enjoy a great work-life balance with plenty of time off to recharge.
• Exciting Career Growth
  – Unlock personal development and career opportunities across the UK & Europe.
• Pension Contributions
  – We invest in your future with our contributory pension scheme.
• Life Assurance for Peace of Mind
  – Providing financial security for you and your loved ones.
• 24/7 Employee Assistance Programme
  – Confidential support for you and your family, whenever you need it.
• Exclusive Gym Discounts
  – Stay fit and healthy with reduced memberships at top health clubs.
• Comprehensive Healthcare Perks
  – Access an online GP, a hospital plan, and other wellness benefits.
• Cycle to Work Scheme
  – Save money while staying active with tax-free bike purchases.
• Retail & Staff Discounts
  – Enjoy exclusive savings on popular brands and products.

Month-end reporting

Deliver assigned month-end activities within deadlines

Prepare and post journals for rebates, revenue adjustments, accruals, provisions, and reclassifications

Review and clear suspense and control accounts

Investigate unusual transactions and balance movements

Revenue and rebate accounting

Maintain and reconcile customer rebate reserves and accruals

Prepare accounting entries for customer incentives, licences, referals etc.

Support revenue recognition and deferred revenue accounting

Monitor the financial impact of commercial agreements

Balance sheet controls

Prepare monthly balance sheet reconciliations and supporting schedules

Reconcile key accounts including inventory provisions, rebate reserves, deferred revenue, VAT, investments, and revenue control accounts

Investigate and resolve reconciliation differences

Support compliance with internal controls and SOX requirements

Financial analysis and reporting

Analyse financial data and identify significant movements and trends

Prepare reporting schedules and supporting documentation

We’re looking for someone who combines technical accounting expertise with strong analytical skills and the ability to work effectively across multiple priorities.

Qualified or part-qualified
ACA, ACCA, CIMA, or equivalent

Experience of
month-end close and financial reporting

Strong understanding of
balance sheet reconciliations and journal preparation

Knowledge of
accruals, provisions, and revenue accounting

Excellent attention to detail and accuracy

Strong analytical and problem-solving skills

Ability to manage multiple deadlines and priorities

Experience with in a
large commercial organisation

Knowledge of
SOX controls and financial compliance

Experience with ERP systems

Understanding of inventory and stock accounting

This role offers the opportunity to develop your technical accounting expertise while gaining exposure to a broad range of financial reporting and commercial activities.

You’ll benefit from:

A varied and technically challenging financial reporting role

Exposure to senior finance stakeholders

Opportunities to improve processes and strengthen financial controls

A collaborative and supportive finance environment

If you’re looking for a role where you can make a real impact on financial reporting quality, controls, and business performance, we’d love to hear from you.