Backed by Insight and Pear VC.
About the role
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What they're looking for
- Banking Operations: Set up supplier and payroll payments, download electronic bank statements, and execute daily transactions
- Management Accounts Preparation: Prepare draft monthly management accounts, variance analysis, and period-end schedules following UK accounting principles
- General Ledger & Bookkeeping: Manage day-to-day bookkeeping functions in Xero , including processing bills, sales invoices, journal entries, accruals, prepayments, and account reconciliations
- VAT Compliance: Review, calculate, and prepare UK VAT returns in accordance with HMRC regulations and basic UK VAT rules
- Financial Reconciliations: Perform regular balance sheet, bank, and intercompany reconciliations to maintain general ledger accuracy
More about this role
We are a tech-enabled workforce augmentation platform leveraging top 1% offshore talent & cutting-edge technology to enable businesses to unlock their full potential.
Who We Need
We are seeking an experienced, detail-oriented Management Accountant to act as an Individual Contributor (IC) handling day-to-day financial operations for a UK-based client. In this role, you will take full ownership of maintaining general ledgers in Xero, managing online banking operations, preparing draft management accounts under UK principles, and ensuring accurate UK VAT handling.
- Banking Operations: Set up supplier and payroll payments, download electronic bank statements, and execute daily transactions.
- Management Accounts Preparation: Prepare draft monthly management accounts, variance analysis, and period-end schedules following UK accounting principles.
- General Ledger & Bookkeeping: Manage day-to-day bookkeeping functions in Xero , including processing bills, sales invoices, journal entries, accruals, prepayments, and account reconciliations.
- VAT Compliance: Review, calculate, and prepare UK VAT returns in accordance with HMRC regulations and basic UK VAT rules.
- Financial...
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