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.
Sign up free — access 45,000+ UK sponsor-licensed jobs