Financial Accountant

The company:

Most work comes in through ConnectWise tickets, with a dispatch board for onsite visits. We started in 2012 and have grown to about 100 people. Lunch is usually whatever is closest to the client site.

The position:

This role supports the annual audit and works with AP, payroll and FP&A every month. Yarrowhall IT closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Fully remote. You can work from anywhere in the UK. Standard office hours, Monday to Friday, with flexibility around them.

Duties:

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Assist with year-end audit requests and prepare supporting schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Review AP and AR agings for accuracy and cutoff.
• Process intercompany transactions and eliminations across three entities.

Qualifications:

• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Benefits:

• Workplace pension.
• 28 days annual leave including bank holidays.
• Annual bonus.
• Home working allowance.
• Cycle to work scheme.
• Flexible working hours.
• Professional qualifications paid for.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Yarrowhall IT.