Accountant - UK (with Netsuite experience)

🔒 Confidential Employer
Posted 7 May 2026
LOCATION
Not specified
TYPE
Full-time
LEVEL
Mid-Senior level
CATEGORY
Finance & Accounting
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

Netsuite Accounts Payable Month-End Close Financial Reporting Bank Reconciliation Payroll Processing General Ledger Statutory Compliance

FULL DESCRIPTION

Job Title: Accountant - UK (with Netsuite experience)

Company: [Employer hidden — sign up to reveal] Group

Location: United Kingdom

Work Type: On-site

Job Type: Full-time

Experience Level: Mid-Senior level

Salary: Not specified

About the job

[Employer hidden] Group is hiring an Accountant for UK operations with Netsuite experience. Responsibilities include accounts payable, month-end journals, financial statements, compliance, bank reconciliations, payroll processing, and general ledger maintenance.

Requirements

  • For this role Netsuite experience is a must
  • Australian Accounting experience will be an added advantage
  • Handling the Accounts payable function
  • Month End Journal postings
  • Prepare and review monthly, quarterly, and annual financial statements
  • Ensure compliance with statutory obligations including payroll tax
  • Prepare and reconcile bank statements and credit card accounts.
  • Process employee payroll in line with UK & Australian UK standards.
  • Handle superannuation contributions and Single Touch Payroll (STP) reporting if only applicable.
  • Maintain the general ledger, journals, and subsidiary accounts.
  • Prepare and process electronic fund transfers (EFT), BPAY, cheques, and credit card payments UK/AUS.
  • Perform regular supplier, and ledger reconciliations.
  • Generate and issue customer invoices accurately and on time.

Role

  • Handling the Accounts payable function
  • Month End Journal postings
  • Prepare and review monthly, quarterly, and annual financial statements
  • Ensure compliance with statutory obligations including BAS, GST, FBT, and payroll tax
  • Prepare and reconcile bank statements and credit card accounts.
  • Process employee payroll in line with Australian Fair Work and ATO requirements & UK standards/requirements
  • Handle superannuation contributions and Single Touch Payroll (STP) reporting.
  • Maintain the general ledger, journals, and subsidiary accounts.
  • Prepare and process electronic fund transfers (EFT), BPAY, cheques, and credit card payments.
  • Perform regular supplier, and ledger reconciliations.
  • Generate and issue customer invoices accurately and on time.
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