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Interim Accountant B-Corp Fashion Retailer

Agora Talent Ltd
Posted 9 hours ago, valid for 5 days
Location

London, Greater London EC1R 0WX

Salary

£80,000 - £96,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for an Interim Accountant with a focus on transactional finance, specifically in accounts payable and receivable.
  • Candidates should have a minimum of 2 years of relevant experience, preferably in a retail or e-commerce environment.
  • The role involves preparing and maintaining financial records, handling payment runs, and ensuring accurate reconciliations.
  • The salary for this position is competitive, reflecting the candidate's experience and expertise.
  • Proficiency in Excel is required, and experience with Oracle NetSuite is a plus.

Are you an immediately available transactional accountant with experience working across both accounts payable and receivable? Perhaps you’re looking for a more varied role and are keen to build upon your month-end exposure…

Agora Talent is delighted to be partnering with one of the most popular B-Corp fashion retail businesses on the search for an Interim Accountant to join their team.

This role will cover all key aspects of transactional finance, looking after both cash in and out of the business, as well as helping prepare and post monthly accounting journals, prepayments and accruals.

The role…

  • Preparing and maintaining Accounts Payable and Accounts Receivable records.
  • Preparation of payment runs and reconciliation of vendor statements.
  • Reviewing open Purchase orders to drive business department actions relating to purchases.
  • Lead on credit control for our B2B sales channels.
  • Reconciling customer statements to ensure all accounts are correct.
  • Liaising closely with the operations team on invoicing, credit notes and customer relationships.
  • Prepare and post monthly accounting journals, including accruals and prepayment journals.
  • Support on key financial processes for inter-company transactions and VAT.
  • Ensure best practice account reconciliations are performed on a recurring basis.

About you…

  • Previous experience working within Accounts Payable/Receivable (minimum 2 years).
  • Experience within a retail/e-comm platform is highly desirable.
  • Proficient and confident using Excel.
  • Oracle NetSuite experience desirable but not essential.
  • Time & resource management skills to balance workload in a small finance function.
  • Previous experience processing high-volumes of transactional finance data.

Should this role sound of interest to you, please apply below.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.