Accountant

Accountant Location: London, UK Contract Type: Contract Position (12 Months, Extendable) Start Date: ASAP Work Pattern: Monday - Friday (Hybrid Working) IR35 Status: Inside IR35 Purpose We are seeking an Accountant to support the Accounting Manager in ensuring the accurate and timely recording of financial transactions, with a particular focus on Accounts Receivable, invoicing, cash management, balance sheet and P&L reconciliations, Accounts Payable, and other relevant month-end close activities. The successful candidate will maintain strong financial controls, support reporting requirements, and ensure compliance with internal policies and accounting standards. This role requires a proactive individual who can operate effectively in a fast-paced environment while maintaining high levels of accuracy and attention to detail. Key Responsibilities

• Manage the end-to-end Accounts Receivable process, including invoicing, collections, customer account reconciliations, and monitoring overdue balances.

• Assist with cash flow monitoring and working capital management.

• Assist with the preparation of revenue accruals and monthly reconciliations.

• Assist with the Accounts Payable process, including supplier invoice processing, payment runs, vendor account reconciliations, and resolution of invoice discrepancies.

• Assist with intercompany accounting and reconciliations.

• Support month-end, quarterly, and year-end closing activities.

• Support statutory audits and provide required documentation to internal and external auditors.

• Ensure accounting records are complete, accurate, and compliant with company policies.

• Provide support to other teams across the organization as required. Requirements

• Several years of relevant accounting experience, preferably in a holding or investment company (target 3-4 years).

• Experience with SAP and advanced Excel skills preferred.

• Strong attention to detail and ability to meet deadlines.

• Team-oriented with strong interpersonal skills.

• Proactive and adaptable in a fast-paced environment.

• Strong communication skills, both written and verbal.

• Ability to establish and maintain positive working relationships with others both internally and externally to achieve goals.