Financial Accountant

We Do Group; Greater London; On-site; GBP 55,000 - 70,000; Full time

Job summary

We Do Group, a growing retail and technology business, is seeking an experienced Financial Accountant on an interim basis to strengthen the finance team during a busy period. This broad SME role covers month-end, financial accounting, balance sheet control and reporting, with exposure to management accounting and the wider transactional finance function.

Reporting into senior finance leadership, you will own key areas of the month-end close, VAT returns, reconciliations and the production of

Qualifications

• Qualified accountant with ACA/ACCA/CIMA or finalist level.
• Broad experience in financial accounting, month-end and reconciliations.
• Strong Excel skills and experience with finance systems; knowledge of Microsoft Business Central is a plus.
• Available to start immediately or on short notice.

Responsibilities

• Take ownership of key areas of the month-end close, including journals, accruals and general ledger accounting.
• Oversee VAT returns, statutory reporting, audits and wider financial compliance.
• Prepare and review balance sheet reconciliations and investigate issues ahead of reporting deadlines.
• Produce elements of the monthly management accounts with variance analysis and commentary.
• Maintain revenue, stock, cash reconciliations and oversee AP/AR activity.
• Support cash flow forecasting and working capital management.

Skills

Qualified accountant (ACA/ACCA/CIMA)

Financial accounting

Month-end close

Balance sheet reconciliations

Excel

Microsoft Business Central

Education

ACA/ACCA/CIMA

Tools

Microsoft Business Central

Job description

We're supporting a growing retail and technology business that is looking to appoint an experienced Financial Accountant on an interim basis to strengthen the finance team during a busy period.

This is a broad, hands-on SME role with responsibility across month-end, financial accounting, balance sheet control and reporting, alongside some exposure to management accounting and the wider transactional finance function.

We're looking for someone who is comfortable getting into the detail. You'll own key areas of the month-end close, ensure the balance sheet is robust, support statutory and tax requirements, and work closely with the wider finance team to keep reporting accurate and on track.

The Role

Reporting into senior finance leadership, you'll take ownership of core financial accounting activities while supporting the production of monthly management accounts.

Operating within a fast-paced retail and e-commerce environment, you'll work across revenue, stock, cash and operating costs while maintaining strong financial controls and supporting the wider team where required.

Key Responsibilities

• Take ownership of key areas of the month-end close, including journals, accruals, prepayments and general ledger accounting
• Take responsibility for VAT returns, statutory reporting, audit requirements and wider financial compliance
• Prepare and review balance sheet reconciliations, ensuring issues are investigated and resolved ahead of reporting deadlines
• Produce key elements of the monthly management accounts, including variance analysis and commentary
• Own and review revenue, sales, bank and cash reconciliations across multiple channels and accounts
• Maintain strong oversight of AP and AR, ensuring transactional activity is complete and accurately reflected within the general ledger
• Support cash flow forecasting, working capital management and wider financial analysis
• Strengthen financial controls and month-end processes, identifying opportunities to improve accuracy, efficiency and automation

What We're Looking For

• Ideally a qualified accountant (ACA / ACCA / CIMA), although strong finalists will be considered
• Good experience across financial accounting, month-end and balance sheet reconciliations
• Comfortable working across a broad SME finance function
• Strong understanding of accruals, prepayments, journals, VAT and general ledger accounting
• Previous experience within retail, e-commerce, technology or another fast-paced consumer business would be advantageous
• Strong Excel skills and confidence working across finance systems; Microsoft Business Central experience would be beneficial
• Hands-on, proactive and comfortable getting into the detail rather than operating purely at review level
• Available immediately

Why Join?

This is a great opportunity to join a growing business in a genuinely broad Financial Accountant role. You'll gain exposure across both financial and management accounting, work closely with an experienced finance team and have the opportunity to make an immediate impact during a busy period.