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A leading technology solutions provider in Newcastle upon Tyne is seeking an experienced Accounting professional to oversee the month-end close process and support financial reporting. The ideal candidate will have 3-5 years of relevant experience, strong financial skills, and a commitment to process improvement. This role offers opportunities for learning and career development in a collaborative environment.
At Xplor, we believe that helping people make the most of each day is the most rewarding way to spend ours.
We give small and medium-sized businesses cloud-based, intuitive technology solutions that enable them to manage all the hassles of running and growing a business, so business owners can get back to doing what they love. With Xplor Pay, we help businesses get paid quickly and securely – without hidden fees.
Reporting into our Finance Manager, this role is responsible for the many aspects of the month end close process and for the fulfilment of other obligations such as tax and statutory reporting.
We are looking for someone who is genuinely interested in the FinTech landscape, with solid financial accounting and reporting experience and a desire to support with automating and streamlining processes.
General ledger management: Managing the general ledger including overseeing the monthly balance sheet, banking and inter-company reconciliations
Financial statement preparation: Production of IFRS consolidated results and stand alone financial statements.
Technical accounting: Key team member involved in pro-actively ensuring the Group’s financial accounting and reporting remains compliant with the relevant accounting standards.
Month end reporting: Preparation of monthly financial reports covering balance sheet, profit and loss, internal management reports and cashflow statements. Completion of the monthly prepayments, accruals, journals, fixed assets and depreciation schedules.
Liaison with external Auditors, Bank Managers, ONS and Tax specialists.
Assisting in process improvement and systems enhancement initiatives.
Proactively identify new initiatives that could benefit the organisation.
What does it mean to work for Xplor?
Our four core values - Make life simple, Build for people, Move with purpose and Create lasting communities - are key to who we are and guide us from how we hire to how we recognise our team members.
Some of the perks of working with us:
How to apply?
To start your application with us, please submit your CV and a cover letter and we’ll be in touch as soon as we can.
We understand that diverse candidates have diverse needs. We welcome you to inform us of any additional needs related to completing your job application or participating in the interview process.
Xplor is dedicated to attracting, retaining and developing our people regardless of gender identity, ethnicity, sexual orientation, disability and age. Applications are encouraged from all sectors of the community.