Accountant

Tiger Recruitment Ltd.; Greater London; Hybrid; GBP 45,000 - 50,000; Full time

Benefits offered by this job

Hybrid working (4 days on-site and 1 W

Discretionary bonus

Job summary

Tiger Recruitment Ltd. in London is recruiting an Accountant to take ownership of accounts payable, accounts receivable and payroll within a strategic advisory firm with a global reach. You will report to the CFO and drive accurate, timely financial processing across three core areas.

You will process supplier invoices, raise client invoices, run UK payroll and support month-end with journal entries. The role requires solid experience, meticulous attention to detail, and clear communication with

Qualifications

• Minimum of 2 years of experience in an accounts role.
• Solid 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

Responsibilities

• Process supplier invoices and manage accounts payable.
• Raise client invoices and manage accounts receivable.
• Run monthly payroll for UK staff including PAYE and pensions.
• Reconcile bank accounts and credit card statements.
• Support month end close with journal entries.
• Maintain accurate records in Xero.
• Assist with VAT returns and 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

Skills

Accounts payable

Accounts receivable

Payroll

Communication

Attention to detail

Education

AAT qualification

Tools

Xero

Job description

Accountant London Permanent £45-50k 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 wants ownership across all three areas rather than a single ledger.

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 2 years of experience in an accounts role
• Solid 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