
Financial Operations Specialist
7 days ago
About a General Accounting Role
This role is focused on managing day-to-day transactional finance processes. You will work closely with the Financial Controller and wider finance team to manage accounts payable, receivable, VAT preparation, and month-end reconciliations.
The ideal candidate has 3–5 years of experience in finance, excellent attention to detail, and a collaborative mindset. You should have a strong background in finance operations and a proactive attitude.
Key responsibilities include:
- Accounts Payable: Manage finance inbox and accurately process supplier invoices, credit cards, and employee expenses in NetSuite.
- Purchase Orders: Raise purchase orders upon request and ensure alignment with financial records.
- Payment Runs: Prepare weekly payment runs for review and processing.
- Accounts Receivable & Credit Control: Send sales invoices, track payment status, and follow up with debtors as needed.
- Bank Reconciliation: Perform regular reconciliations of bank accounts and ensure transactional integrity.
- VAT Returns: Support the preparation and filing of VAT returns in compliance with UK tax standards.
- Month-End Tasks: Assist in the preparation of accruals, prepayments, fixed asset register maintenance, and balance sheet reconciliations.
- Audit Support: Collate and prepare year-end data and support audit documentation requests.
- Ad Hoc Support: Assist the Financial Controller with various finance-related projects and reporting tasks.
What you'll get from this role:
- Meaningful work & Growth: This role offers an opportunity to deliver high-quality client experiences and grow professionally.
- Global reach & local impact: You will work with international companies and contribute to their growth from the comfort of your own home.
- Professional development: We provide training and opportunities to learn new skills and advance in your career.
Requirements:
- Bachelor's or Master's degree in Accountancy, Finance, or a related field.
- Strong working knowledge of accounting principles and month-end/year-end processes.
- Proficient in Microsoft Excel; experience with NetSuite is a plus.
- Excellent communication and interpersonal skills.
- Proactive, self-starter attitude with the ability to work independently.
- Understanding of data privacy and financial compliance standards.
Duration: 9 months (project-based contract).
Work setup: Remote.
Work hours will vary initially but will adjust to a standard schedule after the first few months.
Join our dynamic team and take advantage of this exciting opportunity
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