Accountant

Tiger Recruitment

City Of London

Hybrid

GBP 45.000 - 60.000

Vollzeit

Vor 8 Tagen

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Benefits dieser Stelle

Competitive salary
Discretionary bonus
Hybrid working

Zusammenfassung

Tiger Recruitment is seeking an Accountant in London to take full ownership of accounts payable, accounts receivable and payroll. Reporting to the CFO, you will maintain financial records, run UK payroll and support month-end processes.

The role requires hands-on accounting experience, attention to detail and the ability to work independently. Hybrid working is available with 4 days on-site and 1 day from home.

Qualifikationen

  • Minimum of 4 years experience across accounts payable, accounts receivable and payroll.
  • Experience with Xero preferred.
  • Strong attention to detail and able to manage multiple deadlines.

Aufgaben

  • Process supplier invoices and manage accounts payable ledgers including payment runs.
  • Raise client invoices and manage accounts receivable and credit control.
  • Run monthly payroll for UK staff including PAYE and pension contributions.
  • Reconcile bank accounts and credit card statements.
  • Support month end close with journal entries and reconciliations.
  • Maintain accurate financial records in Xero.
  • Assist with VAT returns and statutory filings.
  • Respond to staff, supplier and client queries on invoices and payments.
  • Support wider finance team on ad-hoc projects and process improvements.

Kenntnisse

Accounts payable
Accounts receivable
Payroll
Xero
Communication

Ausbildung

AAT qualification

Tools

Xero accounting software

Jobbeschreibung

Accountant
London
Permanent
£45-60k depending on experience

This is an exciting opportunity to join a strategic advisory firm with a global reach. Reporting to the CFO, the successful candidate will take full ownership of accounts receivable, accounts payable and payroll. This role will suit someone with hands‑on accounts experience who can work independently.

WHAT YOU WILL DO:
  • Process supplier invoices and manage the accounts payable ledger, including payment runs and supplier queries
  • Raise client invoices and manage accounts receivable, including credit control and following up outstanding payments
  • Run monthly payroll for UK staff, including PAYE, pension contributions and statutory payments
  • Reconcile bank accounts and credit card statements
  • Support month end close, including journal entries and account reconciliations
  • Maintain accurate financial records in Xero
  • Assist with VAT returns and other statutory filings
  • Respond to queries from staff, suppliers and clients on invoices and payments
  • Support the wider finance team on ad‑hoc projects and process improvements
WHAT YOU WILL HAVE:
  • Minimum of 4 years experience across accounts payable, accounts receivable and payroll
  • Experience with Xero preferred
  • Strong attention to detail and comfortable managing multiple deadlines
  • Clear communicator, confident raising queries with suppliers, clients and colleagues
  • AAT qualification, or working towards a relevant accounting qualification, is an advantage but not essential
WHAT YOU WILL GET:
  • Competitive salary
  • Discretionary bonus
  • Hybrid working (4 days on‑site and 1 day working from home per week)

BB217796

Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.

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