Financial Accountant – Part Qualified

Role Overview

• Validating financial data against customer contracts (including new business, renewals and changes)
• Preparing routine revenue and cost of sales recognition for customer contracts (recurring revenue and CoS)
• Supporting month-end close through accurate journals backed by robust schedules and controls
• Managing third-party revenue and cost of sales recognition, including prepayments and accruals
• Reconciling and maintaining key balance sheet positions, such as deferred income, accrued income, accruals and prepayments
• Producing financial reports and providing clear updates to stakeholders
• Working cross-functionally (e.g., with Sales/Commercial/Operations) to resolve queries and confirm contract and billing details
• Supporting audit requirements by ensuring documentation is complete, consistent and easy to evidence

Requirements

• Part-qualified (ACCA/ACA), with relevant experience in a finance or accounting role
• Strong month-end fundamentals: journals, reconciliations, controls and clear audit trail thinking
• Confident communicator who can challenge constructively and build good working relationships
• Organised, resilient and comfortable with shifting priorities and incomplete information
• Good Excel skills; exposure to finance/CRM systems