Top Accounting Jobs in London

Responsible for end-to-end financial accounting and compliance across multiple markets, including month-end close, reconciliations, statutory reporting, tax compliance, audit support, intercompany accounting, and financial reporting. The role partners with finance teams and external advisors, maintains balance sheet integrity, supports process improvements and automation, and contributes to finance transformation initiatives.

Prepares and audits statutory financial statements, manages complex balance sheet reconciliations, oversees month-end and year-end accounting processes, and supports financial reporting and control across the University. The role also provides guidance on accounting policies, collaborates with internal and external stakeholders, and ensures consistent financial control and compliance.

Manages multi-jurisdiction financial accounting, statutory reporting, audits, VAT/GST compliance, month-end close, reconciliations, treasury, fixed assets, credit control, and management reporting. Leads process improvements, automation, ERP enhancements, control remediation, and direct reports while deputising for the Finance Manager.

Prepare monthly management accounts, board and management reporting, financial analysis, journals, reconciliations, fixed asset records, intercompany accounting, audit support, financial statements, regulatory reporting, and tax filings. The role also supports junior accounting staff and requires accurate delivery under tight deadlines.

Manage management and revenue accounting, including deferred revenue, accruals, prepayments, accounts payable, VAT returns, fixed assets, bank reconciliations, company cards, and employee expenses. Perform revenue variance analysis across Xero and Salesforce, support client and internal queries, assist with year-end audit, and improve finance processes and software. This fixed-term maternity cover role reports to the Finance Director and may require occasional work outside standard hours.

Supports daily P&L, NAV, valuation, reconciliation, fund performance reporting, month-end close, audited financial statements, regulatory reporting, fund launches, and process improvements. The role requires strong analytical ability, attention to detail, advanced Excel skills, financial services experience, and progress toward or completion of a professional accounting qualification.

Manages accounts payable and receivable, posts daily accounting transactions in Zero, tracks conference budgets and invoice reconciliations, supports monthly finance reporting, and assists with finance projects and process implementation.

Own the monthly close and group consolidation across Belgium, the UK, Poland, and the US. Prepare consolidated accounts under IFRS and local GAAP, manage intercompany eliminations and FX translation, support statutory and group audits, improve reporting processes using Excel, NetSuite, consolidation tools, and AI-enabled workflows, and mentor accounting team members.

Manage accounts payable and receivable, post daily accounting transactions in Zero, track conference budgets and invoice reconciliations, support monthly financial reporting, and assist with finance projects and process implementation. The role is onsite in London and requires a finance degree, at least two years of finance experience, UK work authorization, strong attention to detail, problem-solving ability, and a systematic approach.

Supports treasury and general accounting activities, including daily cash postings, bank transaction summaries, cash and bank reconciliations, CAPEX and foreign exchange updates, accruals, sales invoicing, and month-end close processes. Maintains monitoring files, coordinates legal document signing, prints business documents, provides customer service, and assists with other accounting and administrative tasks.

Handle day-to-day accounting across multiple entities, including supplier invoices, employee expenses, payment runs, journals, reconciliations, VAT compliance, fixed assets, month-end close, audit support, and ERP migration. The role works closely with senior finance leaders and offers broad exposure to multi-currency banking, intercompany accounting, and equity accounting in a rapidly scaling international company.

Supports financial and management accounting for the EMEA Brands & Properties division. Responsibilities include project and contract setup, invoicing, reconciliations, management accounts, revenue recognition schedules, journal entries, P&L and balance sheet reporting, audit support, financial controls, and process improvements. The role also provides transactional finance support, prepares financial reports for project managers and senior management, and helps maintain efficient financial systems and processes.

Support monthly close, journal entries, reconciliations, transactional processing, financial reporting, variance analysis, controls, fixed asset accounting, audits, tax compliance, and ERP optimization. The role contributes to building scalable accounting processes across multiple jurisdictions and prepares U.S. GAAP and applicable IFRS financial statements. It also maintains the general ledger, supports intercompany accounting, and partners with FP&A and other teams in a high-growth infrastructure business.

Lead monthly/quarterly general ledger close for a Lloyd's syndicate and related entities, supervise accounting staff, maintain ledger controls, liaise with business functions, support regulatory and group reporting, coordinate external audits, and improve accounting processes.

Own derivative accounting, valuation, reconciliations, and financial reporting for financial hedges, PPAs, and intercompany power contracts. Develop and support the Group’s hedge accounting framework, including hedge designation, documentation, effectiveness testing, OCI accounting, fair value measurement, and financial instrument disclosures under IFRS 9, IFRS 13, and IFRS 7. Collaborate with Finance, Risk, Trading, and Front Office teams in a global energy environment.

Produces statutory accounts for approximately eight UK and European entities, supports quarterly regulatory and Solvency II reporting, prepares QRTs and regulatory returns, and collaborates with auditors and internal stakeholders. The role maintains controls and documentation, improves reporting processes using WDesk, and contributes to finance transformation, automation, data reconciliation, and integration projects. It requires qualified accounting expertise, insurance industry knowledge, strong Excel skills, and familiarity with SAP general ledger systems.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Own month-end and year-end close activities, including journals, reconciliations, accruals, prepayments, reporting packs, and group consolidation support. Contribute to technical accounting, statutory reporting, external audits, internal controls, risk assessments, and remediation. Drive finance process improvement and automation using NetSuite and AI-enabled workflow tools. The role will progressively assume greater ownership of group consolidation and financial reporting.

Manage accounting operations and financial reporting for multiple international entities. Prepare consolidated reports, reconcile accounts, submit VAT and tax declarations, maintain statutory compliance, and coordinate with auditors, tax advisors, and local providers. The role also supports transfer pricing documentation, internal controls, process improvements, and collaboration across countries.

Supports end-to-end accounting for operating companies, including reconciliations, financial statements, monthly variance analysis, accounting policy compliance, audit coordination, cash management, tax filings, and reporting. The role partners across Finance and the wider organization, manages third parties, ensures adherence to group governance and transfer pricing policies, and drives process improvements. It requires a qualified accountant with strong analytical, communication, presentation, organizational, and problem-solving skills.

Owns key month-end and year-end financial accounting activities for a bank, including reporting, balance sheet reconciliations, loan portfolio monitoring, impairment assessments, technical accounting, financial controls, audit support, and regulatory reporting. The role also supports new product accounting, process improvements, automation, finance transformation, and cross-functional collaboration with Finance, Risk, Treasury, and Operations.

Owns group management accounts, month-end close coordination, intercompany accounting, payroll reviews, intangible asset accounting, tax provisions, variance analysis, audit support, and financial systems optimization. The role partners with the Financial Controller and CFO on group-wide projects, supports leadership reporting, and mentors junior finance staff. It requires a qualified accountant with IFRS and UK GAAP expertise and experience in project-based businesses.

Senior Financial Controls Accountant responsible for maintaining the Group’s financial controls framework, including RACMs, controls testing, ITGC, risk registers, SoD reviews, audit coordination, and UK Corporate Governance Code Provision 29 submissions. The role partners with finance and non-finance stakeholders, delivers training, develops control metrics, supports fraud risk assessments, and advises on process and system changes to mitigate risk.

Own revenue recognition and accounting processes in a high-growth SaaS environment. Responsibilities include IFRS 15 compliance, contract analysis, financial close and reporting, SQL-based data extraction, automated reconciliations, audit coordination, internal controls, policy development, cross-functional guidance, and revenue system implementation. The role partners with Deal Desk, Legal, Sales Operations, Product, and Finance while optimizing global revenue workflows and handling complex enterprise contracts.

Prepare group statutory and consolidated financial statements under IFRS, manage year-end audits, drive working capital improvements, standardize reconciliations, support multi-currency consolidations, and produce investor and lender reporting while improving reporting systems and processes.