
Financial Operations Specialist
2 weeks ago
The General Accountant is a critical role within the finance team, responsible for managing day-to-day transactional finance processes.
This is a hands-on position ideal for someone with a strong background in finance operations and a proactive attitude.
Key Responsibilities:- Manage accounts payable, ensuring accurate processing of supplier invoices, credit cards, and employee expenses in NetSuite.
- Raise purchase orders upon request and ensure alignment with financial records.
- Prepare weekly payment runs for review and processing.
- Manage accounts receivable and credit control, sending sales invoices, tracking payment status, and following up with debtors as needed.
- Perform regular bank reconciliations to ensure transactional integrity.
- Support the preparation and filing of VAT returns in compliance with UK tax standards.
- Assist in month-end tasks, including accruals, prepayments, fixed asset register maintenance, and balance sheet reconciliations.
- Collate and prepare year-end data and support audit documentation requests.
- A bachelor's or master's degree in accountancy, finance, or a related field.
- Three to five years of hands-on experience within a finance function.
- Experience in UK GAAP and IFRS is highly preferred.
- Strong working knowledge of accounting principles and month-end/year-end processes.
- Proficient in Microsoft Excel; experience with NetSuite is a plus.
- Strong attention to detail and analytical thinking.
- Excellent communication and interpersonal skills.
- Proactive, self-starter attitude with the ability to work independently.
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