Accountant - UK

🔒 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

Accounts Payable Month End Journal Postings Financial Statements Preparation Payroll Processing Bank Reconciliation General Ledger Management EFT/BPAY Processing Customer Invoicing

FULL DESCRIPTION

Accountant - UK at [Employer hidden — sign up to reveal] Group

[Employer hidden] Group is seeking an Accountant - UK to manage accounting functions including accounts payable, month-end journal postings, financial statements, payroll, bank reconciliations, and general ledger maintenance.

Requirements

  • 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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