Job Description

A project-focused engineering business, implementing innovative systems across multiple industries is seeking to employ an experienced Accountant to cover all aspects of month end, reporting into a Group Financial Controller. The role responsibilities will be:

Work with the Group Financial Controller in an entrepreneurial fast-moving environment to support closing and managing projects

Sales Ledger across the group, ensuring effective credit collections

Month end closure: accruals, prepayments, fixed assets, balance sheet balances reconciliation

Responsible for intercompany recharges, monthly reconciliations and foreign exchange updates

Costs allocation across the Group

VAT returns and other statutory submissions for UK and overseas subsidiaries

Support in Year-End closure and Audit

This role is ideal for a detail-oriented QBE Accountant skilled in month end closure, who is keen to play a pivotal role in supporting the business within a small finance team. They encourage an open and flexible working environment that encourages staff to develop and grow professionally