Accounts Technician

Triumph Consultants Ltd; England; Hybrid; GBP 19,000 - 27,000; Full time

Job summary

Triumph Consultants Ltd is seeking an Accounts Technician to support a busy finance function with month-end, year-end and day-to-day accounting operations. The role requires strong Excel capability, attention to detail and a proactive, process-driven mindset.

You will work closely with Management Accountants to ensure reporting deadlines are met and financial data is accurate, timely and compliant. The position offers 37 hours per week, hybrid working and an interim contract with a competitive

Qualifications

• Experience in an Accounts/Finance team with strong numerical capability.
• Strong Excel and IT proficiency (Outlook, Word, finance systems such as Aptos).
• Excellent communication and ability to engage with colleagues across the business.

Responsibilities

• Support month-end and year-end close activities, posting journals and meeting deadlines.
• Manage seized cash processes with accurate counting and reporting.
• Raise purchase orders and handle sensitive financial information with discretion.

Skills

Excel proficiency

Numerical capability

Attention to detail

Communication skills

Process improvement

Month-end close experience

Adaptability

Problem solving

Education

AAT elements in progress/completed

Tools

Aptos

Outlook

Word

Job description

Rate: £16.75 ph PAYE (flexible holiday pay options)

Contract: Interim

Working Pattern: 37 hours per week, Monday-Friday

Hybrid Working: Majority office-based for first 2 weeks; thereafter 1-2 days per week in the office.

The Role

We are recruiting an Accounts Technician to support a busy Finance function with month-end, year-end and day-to-day accounting operations. This role is ideal for someone with strong Excel capability, excellent attention to detail and a proactive, process-driven mindset.

You will work closely with Management Accountants to ensure critical reporting deadlines are met and financial data is accurate, timely and compliant.

Key Responsibilities

• Support month-end and year-end close activities, including posting journals, meeting strict timetables and adapting to changing priorities.
• Manage seized cash processes, ensuring accurate counting, recording and reporting in line with relevant obligations and policies.
• Provide administrative support across the Accounts team, including raising purchase orders and handling sensitive financial information with discretion.
• Maintain detailed spreadsheets and assist with financial data analysis and presentation to support decision-making.
• Monitor team inboxes, prioritising and resolving queries promptly with a customer-focused approach.
• Create and maintain budget and overtime codes, ensuring accounting systems remain accurate and up-to-date.
• Raise sundry debtor requests and ensure accurate coding of invoices and requisitions to support income recovery and data integrity.
• Contribute to continuous improvement by identifying opportunities to streamline processes and enhance efficiency.

You Will Need (Essential Requirements)

• Experience working within an Accounts or Finance team with strong numerical capability.
• Strong Excel skills and good general IT proficiency (Outlook, Word, finance systems such as Aptos).
• Excellent communication skills and confidence engaging with colleagues across the business.
• High attention to detail with the ability to produce accurate, reliable data and take ownership of outputs.
• Ability to follow established processes and contribute to developing and improving them.
• Studying towards or having completed elements of AAT.
• Experience manipulating and interpreting financial data from accounting systems.
• Demonstrated flexibility and adaptability in fast-paced reporting environments.
• Prior involvement in month-end or year-end close cycles.
• Problem-solving capability with a proactive approach to continuous improvement.

Job Ref: BL 378127