Accounting And Finance jobs in United Kingdom

We are seeking a detail-oriented Finance Executive to handle daily accounting operations, expense control, and financial reporting. This role ensures accuracy, compliance, and timely delivery of financial information to support the company’s financial management.

• Daily Accounting & Process Management
  • Review and verify expense claims and payment requests to ensure compliance with company policies.
  • Prepare and post accounting entries accurately and on time.
  • Handle bank transactions, bank reconciliation, cash book recording, and cheque / payment processing.
  • Manage AR/AP reconciliation and ensure timely follow‑up on outstanding balances.
  • Maintain fixed asset and low‑value consumable records and schedules.
• Financial Reporting & Tax Support
  • Prepare monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).
  • Perform basic variance analysis and assist with management reporting.
  • Support tax filing tasks including SST / VAT / Corporate tax preparation and submission documentation.
  • Organize and archive accounting vouchers, ledgers, statements, and financial records.
• Audit & Internal Control
  • Assist with internal and external audit requests and provide supporting documents.
  • Support the implementation and improvement of accounting processes and internal controls.

• Education & Experience
  • Bachelor’s degree in Accounting, Finance, or related fields.
  • 1–3 years of accounting experience preferred (Fresh graduates with strong academic foundation are welcome to apply).
  • Possession of relevant accounting certification (e.g., LCCI / ACCA Part / CPA / MIA) is an advantage.
• Technical Skills
  • Familiar with accounting standards and tax regulations.
  • Proficient in accounting software (e.g., SAP / Oracle / UBS / SQL / ERP system).
  • Strong Excel skills (pivot table, V‑lookup, data analysis), and MS Office proficiency.
  • Strong documentation and reporting skills.
• Personal Qualities
  • High attention to detail, reliability, and professional integrity.
  • Strong communication and teamwork skills.
  • Able to meet deadlines and work under pressure when required.

• Competitive salary package (to be discussed based on experience).
• Annual leave + medical benefits + insurance + annual health check.
• Career growth path: Finance Executive → Senior Finance Executive → Finance Supervisor → Finance Manager.
• Continuous learning & training opportunities.

本职位负责公司日常会计核算、费用管理及财务报告的编制工作，确保财务数据的准确性与合规性。

• 日常核算与流程管理审批与记账
  • 负责日常费用报销单据、付款申请单的审核、整理、汇总，确保流程合规性。
  • 凭证处理：及时、准确地编制和录入会计凭证，确保账务处理符合企业会计准则。
  • 资金管理：协助处理银行日常事务，包括银行对账、票据管理及现金日记账的登记与核对。
  • 往来管理：定期核对应收应付账款、预付预收账款等往来科目，确保账实相符。
  • 固定资产：负责公司固定资产、低值易耗品的核算与管理。
• 报表编制与税务支持
  • 报表整理：负责按时完成月度、季度、年度财务报表的编制（包括资产负债表、利润表、现金流量表等），并进行初步分析。
  • 税务协助：协助完成增值税、企业所得税等各项税费的申报、缴纳及相关税务资料的整理工作。
  • 档案管理：负责会计凭证、账簿、报表等财务资料的装订、归档和保管工作。
• 审计与内控支持
  • 协助配合内外部审计工作，提供所需的财务资料和说明。
  • 参与公司财务制度和流程的优化与执行，确保内部控制有效运行。

• 专业能力与学历：会计学、财务管理或相关专业本科及以上学历。
• 工作经验：1‑3年财务会计相关工作经验者优先（优秀应届毕业生亦可考虑）。
• 专业知识：熟悉国家会计准则、税法及相关法律法规。
• 职称要求：具备初级会计职称者优先考虑，中级会计职称者优先录用。
• 技能要求：熟练使用财务软件（如：金蝶、用友、SAP、ERP系统等），精通Microsoft Office办公软件，尤其是Excel数据处理和分析能力强。
• 个人素质：工作细致、严谨，责任心强，具备良好的职业道德；具备良好的沟通协调能力和团队合作精神；能够承受一定的工作压力，保证报表和核算工作的时效性；中文流利，具备基本英文沟通及文档处理能力。
• 薪酬福利与发展：提供具有市场竞争力的薪资，具体面议。福利待遇：享受五险一金、带薪年假、节日福利、年度体检等。职业发展：完善的培训体系和清晰的晋升通道（如：会计专员 -> 高级会计专员 -> 财务主管）。