Project Reconciliation Accountant, Immediate Start

2 weeks ago


London, United Kingdom IFRS Full time

Financial Controller
Finance team and contributed revenue team
This newly created position will provide support to the Financial Controller and overseeing revenue-related tasks encompassing processes, financial reporting, and analysis. 
Monitor bank accounts daily for all revenue received.
Oversea the credit control process.
Perform monthly reconciliations between Salesforce and Business Central systems to ensure precise and accurate record-keeping. 
Provide ad-hoc support to the Financial Controller and the wider team as required. 
Financial reporting and analysis: 

Monthly forecasting of the revenue streams, facilitating proactive financial planning. 
Monthly budget vs actual analysis.
Quarterly balance sheet reconciliation. 
Assist with the year-end audit. 
Ad-hoc reporting requirements.

Proactive in seeking guidance when planning or prioritising complex or conflicting tasks. 
ACA, ACCA, CIMA newly qualified accountant. 
Understanding of revenue recognition principles, accounting standards (GAAP/IFRS), and financial reporting. 
Proficiency in using Excel at intermediate or above level. 
Willingness to learn and develop new skills/flexible 'can do' approach. 
Experience working with Business Central and Salesforce.



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