Accountant

Kintec Global Recruitment; Greater London; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

Kintec Global Recruitment is seeking an Accountant in London to support the Accounting Manager with AR, invoicing, cash management, and month-end close. The role requires 3-4 years of accounting experience, proficiency in SAP and advanced Excel, and the ability to work in a fast-paced, hybrid environment.

Start ASAP with a 12-month contract and Inside IR35 alignment. You will collaborate with finance teams across the business, ensure accurate records, assist with audits, and help maintain strong

Qualifications

• Several years of accounting experience (target 3-4 years).
• Experience with SAP and advanced Excel preferred.
• Strong communication and teamwork skills.

Responsibilities

• Manage end-to-end Accounts Receivable, including invoicing, collections and reconciliations.
• Assist with cash flow monitoring and working capital management.
• Assist with revenue accruals and monthly reconciliations.
• Assist with Accounts Payable processes and supplier reconciliations.
• Support intercompany accounting and month-end close activities.
• Support statutory audits and provide required documentation.

Skills

Attention to detail

Team orientation

Proactive

Tools

SAP

Excel (Advanced)

Job description

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.