Senior Accountant
Core
Deliver monthly close for UK group companies, own accuracy of financial data, and automate/improve processes within the Financial Reporting team.
Role type
Senior Accountant (Management Accounts & Controllership)
Builds
Monthly financial reports, product-level P&Ls, consolidated balance sheet, P&L, and cash flow statements.
Domain
Fintech / Consumer Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
UK GAAP, IFRS, US GAAP, Excel, balance sheet reconciliations, financial controls, audit support, data consolidation
Preferred skills
US GAAP exposure, automation mindset, high-volume data handling
Technologies
Excel
Responsibilities
Deliver monthly close for UK group companies accurately and within timelines; Partner with finance team and stakeholders to prepare product-level P&Ls; Automate and investigate balance sheet reconciliations; Assist with preparation of consolidated balance sheet, P&L, and cash flow; Compile, consolidate, and reconcile high-volume data from different sources; Support continuous improvement of financial controls and policies; Assist with annual audit preparation including schedules and auditor queries
Seniority
Junior to Mid-level (0-2 years PQE)