Accountant Specialist

Renowned International Company; United Kingdom; On-site; GBP 38,000 - 50,000; Full time

Job summary

An established global enterprise in the United Kingdom is seeking a detail-oriented mid-level accounting professional. This role involves collaboration with finance teams, managing accounts payable and receivable, and ensuring accurate financial reporting. The ideal candidate should have strong experience in accounting processes and be proficient in SAP. This position offers a dynamic work environment with opportunities for professional growth.

Qualifications

• Strong experience in accounting processes is essential.
• Excellent organizational and communication skills are required.
• Solid understanding of financial systems, particularly SAP.

Responsibilities

• Collaborate effectively with finance teams for smooth operations.
• Prepare and submit financial reports and statements on time.
• Manage accounts payable and receivable accurately.

Skills

Detail-oriented

Proactive

Strong experience in accounting processes

Excellent organizational skills

Excellent communication skills

Understanding of financial systems (SAP)

Tools

SAP

Job description

Job Context:

We are seeking a detail-oriented and proactive individual to join our finance team in a mid-level accounting role. The ideal candidate will bring strong experience in accounting processes, excellent organizational and communication skills, and a solid understanding of financial systems, particularly SAP.

Responsibilities:

• Collaborate effectively with other accounting officers and internal finance teams to ensure smooth financial operations.
• Prepare and submit timely financial reports and statements.
• Manage and monitor accounts payable and receivable, ensuring accuracy and efficiency.
• Perform daily reconciliation of bank transactions and clear open positions related to accounts receivable.
• Generate and maintain daily invoice-related reports in SAP with a high level of accuracy.
• Track financial transactions including incoming payments, outgoing expenses, and other financial activities.
• Analyze financial data and reports to ensure accuracy and compliance with standards.
• Investigate accounting discrepancies and provide prompt, actionable feedback.
• Prepare OP Lists and Dunning Letters as part of the collection process.
• Support documentation needs for audits and tax submissions.
• Participate in and support global finance process optimization initiatives.
• Receive, verify, and process supplier invoices ensuring proper VAT, TIN, work orders, and compliance with tax regulations.
• Prepare payment vouchers, check supporting documents, and ensure approvals as per company authorization matrix.
• Monitor due dates, schedule vendor payments, and maintain an updated AP aging report.
• Generate customer invoices accurately and on time (SAP / ERP).
• Track outstanding receivables daily and maintain AR aging reports.
• Prepare daily/weekly/monthly financial reports including AP/AR aging, cash flow updates, and invoice summaries.
• Assist in preparing financial statements, management reports, and budget variance reports.