Top Accounting Jobs in London

Own end-to-end revenue and accounts receivable in NetSuite, drive month-end close to tight deadlines, manage UK VAT filings and payroll (post-HiBob transition), oversee banking and treasury controls, maintain reconciliations and audit-ready documentation, and deliver regular process improvements and automation while keeping SOPs current.

Prepare and review monthly management accounts and financial statements under UK GAAP (FRS 102), complete VAT returns, liaise with auditors and tax advisers, produce ad hoc analysis, support cash and company secretarial processes, and coach junior team members while maintaining strong client relationships for international corporate clients.

Support Client Accountants in SPV Management: prepare monthly management accounts under UK GAAP (FRS 102) using Microsoft Dynamics; assist with FRS 102 financial statements using CCH Accounts Production; support VAT returns, audit liaison, tax adviser communication, cash management, ad hoc reporting, and client relationship maintenance.

Own month-end close, prepare journals and balance sheet reconciliations, produce management accounts, manage multi-framework regulatory submissions (HMRC, FCA, ONS, VAT, PSA), provide IFRS and US GAAP technical guidance, support audits and SOX controls, and act as systems superuser for SAP ByDesign, Concur and OneStream.

Maintain general ledgers and post journals for a portfolio of SPVs; prepare statutory financial statements (IFRS/local GAAP) and management accounts; liaise with auditors; prepare VAT and Corporation Tax returns and iXBRL-tagged financials; resolve technical accounting issues; support process improvements and learn capital markets structures.

Support accounting and reporting for SPVs and capital markets transactions: prepare trial balances and financial statements, post journals, perform reconciliations, assist audits, prepare tax filings and iXBRL tagging, liaise with clients and service providers, and participate in process improvement while developing IFRS and local GAAP technical skills.

Lead deployment of FloQast Transform AI Agents for corporate accounting teams: configure, test, and document automations; deliver training, workshops, and coaching; troubleshoot and escalate issues; collaborate with partners; gather product feedback; and travel to customer sites (up to 50%).

Perform financial planning and analysis, prepare management accounting reports, support budgeting and forecasting, analyze variances, and provide actionable insights to support business decision-making and financial controls across the organization.

Manage day-to-day private equity fund clients: review financial statements and disclosures, verify investor drawdown and distribution calculations, communicate cash movements to investors, and oversee preparation and delivery of client reporting and timetables.

Own month-end close and prepare monthly management accounts. Maintain reconciliations, fixed asset register, and revenue schedules. Manage AP via Moss, corporate card reconciliations, supplier/customer queries, and lead credit control. Identify and implement AI and automation to improve finance workflows.

Support international financial accounting and compliance: prepare and coordinate statutory financial statements, VAT and tax submissions, reconcile local statutory to management accounts, manage packaging tax and sustainability reporting, monitor VAT/customs developments, liaise with external advisors and internal teams, and drive process and control improvements across multi-entity operations.

Lead Accountant responsible for month-end close, balance sheet reconciliations, AR/AP, expense and credit control, VAT and audit support, budgeting, forecasting, management reporting, and driving finance process improvements and automation across the region.

Prepare statutory and regulatory external financial reports for Hartford International, including Lloyd's and PRA returns, annual statutory filings for multiple entities, support audits, produce analytical schedules, liaise with Actuarial/Risk/Claims/Finance stakeholders, and drive process and system improvements to enhance reporting efficiency.

Prepare and submit regulatory and statutory filings (COREP, FINREP, PRA, BoE), produce daily management reports, support financial statements and management accounts, contribute to budgeting/forecasting, lead Basel 3.1 implementation, and ensure data accuracy and regulatory compliance.

Join the Accounting team supporting month-end close, daily invoice posting, cash matching, journal entries, and reconciliations between the risk management and accounting systems. Responsible for accounting of small entities, building relationships across teams, and developing additional accounting duties over time while training toward ACA/ACCA qualifications.

Support month-end, half-year and year-end close; prepare consolidated group financial statements and subsidiary statutory accounts; lead technical accounting areas (revenue, properties, provisions, IFRS16); maintain internal controls and reconciliations; liaise with external auditors and partner with local finance teams to ensure consistent accounting policies.

Support day-to-day finance operations including end-to-end accounts payable, supplier/payment processing, aged creditor reconciliations, and employee expenses. Assist Management Accountant with month-end tasks: journals, balance sheet reconciliations, WIP and intercompany reconciliations, reporting packs, and audit queries. Provide general finance system support and contribute to process improvements.

Prepare statutory accounts and financial statements under IFRS/FRS, support audits as primary auditor contact, assist tax compliance and transaction due diligence, review balance sheet reconciliations, and help improve reporting, controls and finance automation.

Prepare monthly management accounts, reconciliations and variance analysis; manage cashflow forecasting and bank reconciliations; support budgeting, reforecasts and financial modelling; act as finance business partner for operational teams; maintain controls and compliance (VAT, CIS, PAYE/NI); optimise Business Central and automate reporting using Power Query/Jet Reports; support audits and finance transformation initiatives.

Maintain and reconcile partner current and capital accounts, calculate interest and tax charges, manage partner payments and retired partner annuities, support tax and audit processes, prepare reporting and balance sheet reconciliations, analyse partner-related financial data, and identify improvements to systems, models, and controls.

Verify daily transactions for manager approval, assist monthly financial reporting and analysis, set monthly deadlines and SOPs, allocate team work, and provide monthly training to finance colleagues.

Lead group reporting, support external and internal reporting cycles, coordinate audits, act as IFRS subject-matter expert, manage consolidations and technical accounting, and drive reporting process improvements and SOX control formalisation.

Manage end-to-end accounting and tax compliance across multiple entities, drive month-end/quarter/year-end close, analyse costs and variances, improve intercompany reconciliations and cost processes, produce board and lender reporting, support audits and statutory accounts, and partner with FP&A, Tax, Payroll and wider finance teams to strengthen controls and reporting.

Provide technical IFRS accounting and reporting support, research and interpret accounting standards, prepare accounting papers and statutory accounts, support audits and month-end reporting, improve financial processes, and help ready the business for IPO.

Support financial reporting, budgeting and forecasting for NLS. Own monthly performance reporting, overheads accounting, cost modelling, and provide financial modelling for projects. Drive standardised models, support forecasts, variance analysis and ad-hoc finance projects.