Head Office Accountant & Finance Partner

enfinium; Greater London; On-site; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Private Medical care

Car Salary Sacrifice

Life Assurance

Company pension 6%

Cycle to Work

Employee Assistance programme

Uniform provided

Learning & qualifications

Job summary

enfinium is seeking an HO Accountant to provide efficient accounting support to Head Office and senior management. Based in London with travel to other sites as needed, you will manage PO reporting, accruals, journals and reconciliations, ensuring accuracy and timely reporting.

You will partner with managers across Head Office to support budgeting and cost control, participate in month-end reviews, and drive continuous improvement in finance processes.

Qualifications

• GCSE grade C/4 or above in English and Maths.
• Qualified in CIMA/ACCA.
• Experience in a similar finance role is advantageous.
• Excellent Excel and MS Office skills.
• Experience in business partnering.

Responsibilities

• Manage purchase order reporting, accruals and reconciliations across purchasing and sales processes.
• Prepare and process month end journals, variance analysis and cash flow reports.
• Prepare, review and maintain balance sheet reconciliations and investigate reconciling items.
• Ensure projects are recorded accurately in ledgers and variances understood.
• Support FP&A with the budget process and assist in month-end reviews.

Skills

PO reporting

Accruals

Journal entries

Balance sheet reconciliations

Budgeting

FP&A partnering

Variance analysis

MS Excel

Business partnering

Education

GCSE English/Math

CIMA/ACCA

Tools

MS Office

Job description

enfinium is seeking an HO Accountant to provide efficient accounting support to Head Office and senior management. Based in London with travel to other sites as needed, you will manage PO reporting, accruals, journals and reconciliations, ensuring accuracy and timely reporting.

You will partner with managers across Head Office to support budgeting and cost control, participate in month-end reviews, and drive continuous improvement in finance processes.