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- Tasks: Manage financial operations, ensuring accuracy and integrity of records while supporting decision-making.
- Company: Fast-growing business with a dynamic and evolving environment.
- Benefits: Hybrid working, competitive salary, pension, employee discounts, and company events.
- Other info: Opportunity for growth in a fast-paced e-commerce environment.
- Why this job: Gain real ownership and visibility while working closely with the CFO and CEO.
- Qualifications: ACCA or CIMA part-qualified, strong experience in finance, and advanced Excel skills.
The predicted salary is between 30000 - 34000 £ per year.
Location: Borehamwood (Office-based Monday–Thursday, working from home Fridays)
Salary: £30,000–£34,000 per annum
We are seeking a hands-on Financial Accountant to join a fast-growing business, offering real ownership and visibility across the organisation. Reporting directly to the CFO, with regular interaction with the CEO, this is an excellent opportunity to contribute to a dynamic and evolving environment.
The Role
You will act as the primary point of contact for day-to-day finance operations, ensuring the accuracy and integrity of financial records while supporting informed decision-making.
- Financial Accounting, Controls & Reconciliations
- Own balance sheet integrity through comprehensive monthly reconciliations, including bank, accounts payable, accounts receivable, accruals, prepayments, deferred income, accrued income, VAT, payroll, and other control accounts including stock accounts
- Prepare and maintain detailed balance sheet schedules supporting all reconciled balances
- Post, review, and reconcile all transactions to the general ledger in line with accounting principles
- Investigate, resolve, and clearly document reconciling items and variances
- Assist in strengthening and improving financial controls, processes, and documentation
- Accounts Payable & Expenses
- End-to-end ownership of supplier invoice processing, coding, and authorisation
- Maintain accurate purchase ledger records and reconcile supplier statements
- Prepare and execute supplier payment runs
- Process staff expenses and corporate credit card transactions
- Liaise with suppliers and internal teams to resolve AP queries efficiently
- Accounts Receivable & Credit Control
- Prepare and issue customer invoices accurately and on time
- Own credit control processes to reduce debtor days and manage customer balances
- Reconcile accounts receivable and resolve discrepancies with customers
- Banking, Cash & Operational Liaison
- Manage daily banking transactions and cash postings
- Perform full bank reconciliations across all bank accounts
- Monitor cash balances and support short-term cash flow reporting
- Liaise with warehouse, operations, and commercial teams to ensure accurate financial data capture
- Payroll & HR Liaison
- Manage end-to-end payroll processing in liaison with HR
- Ensure accurate payroll controls, adjustments, and reconciliations
- Maintain payroll journals and balance sheet reconciliations
- Ensure compliance with UK payroll regulations
- Month-End, Reporting & Management Information
- Deliver accurate and timely month-end close
- Prepare monthly management accounts including P&L, balance sheet, and cash flow
- Produce variance analysis, financial commentary, and supporting schedules
- Provide management information and analysis to support decision-making
- Assist with budgeting, forecasting, and performance tracking
- VAT, Statutory & External Reporting
- Prepare and submit quarterly VAT returns
- Assist with year-end statutory accounts preparation and supporting schedules
- Act as a key contact for external accountants and advisors
- Support year-end audit processes and information requests
- Systems, Process Improvement & Growth Support
- Act as a key user of Xero and related finance systems
- Identify and implement process improvements and efficiencies
- Use MS Excel and other tools to improve reporting accuracy and insight
- Adapt to the changing needs of a growing e-commerce and trading business
About You
- ACCA or CIMA part-qualified, finalist, or qualified
- Strong experience in accounts payable, receivable, and balance sheet reconciliations
- Proven ability to produce accurate monthly management accounts
- Advanced Excel skills (e.g. pivot tables, lookups)
- Experience with Xero or similar cloud-based accounting systems
- Highly organised, detail-focused, and proactive
- Comfortable working in a fast-paced, growing business
- Experience in an e-commerce or trading environment is advantageous but not essential.
What’s on Offer
- Hybrid working (Fridays from home)
- Company pension
- Employee discount
- Free on-site parking
- Company events
Financial Accountant in Borehamwood employer: Dreibach Ltd
Contact Detail:
Dreibach Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Accountant in Borehamwood
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or at industry events. We all know that sometimes it’s not just what you know, but who you know that can help you land that Financial Accountant role.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. We want you to show them you’re not just a fit for the role, but for the team too. Tailor your answers to reflect how your skills align with their needs.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family. We can’t stress enough how important it is to be comfortable talking about your experience and how it relates to the job you’re applying for.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive and eager to join our team.
We think you need these skills to ace Financial Accountant in Borehamwood
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Financial Accountant role. Highlight your experience with balance sheet reconciliations and financial controls, as these are key aspects of the job. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention your familiarity with Xero or similar systems and how you can contribute to our fast-growing business. Keep it engaging and personal!
Show Off Your Excel Skills: Since advanced Excel skills are a must-have for this role, don’t forget to mention any specific projects where you've used pivot tables or lookups. We love seeing practical examples of how you've used these skills in your previous roles!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at Dreibach Ltd
✨Know Your Numbers
As a Financial Accountant, you'll need to demonstrate your understanding of financial principles. Brush up on key accounting concepts and be ready to discuss your experience with balance sheet reconciliations and month-end processes. Show them you can handle the numbers!
✨Showcase Your Software Skills
Familiarity with Xero and advanced Excel skills are crucial for this role. Be prepared to talk about how you've used these tools in previous positions. Maybe even share a specific example where your skills improved efficiency or accuracy in financial reporting.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially around accounts payable and receivable. Think of scenarios where you've resolved discrepancies or improved financial controls. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Understand the Company Culture
Research the company and its values. Since they’re a fast-growing business, highlight your adaptability and proactive nature. Be ready to discuss how you can contribute to their dynamic environment and support their growth while maintaining financial integrity.