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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 free parking.
- Other info: Join a supportive team and enjoy excellent career growth opportunities.
- Why this job: Gain real ownership and visibility while working closely with the CFO and CEO.
- Qualifications: ACCA or CIMA part-qualified with strong experience in finance operations.
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 Watford employer: Dreibach Ltd
Contact Detail:
Dreibach Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Accountant in Watford
✨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 the interview by researching the company and its culture. We want you to show how your skills in financial accounting can contribute to their growth. Tailor your answers to reflect their values and needs!
✨Tip Number 3
Practice common interview questions related to financial accounting. We suggest you rehearse your responses to questions about reconciliations, accounts payable, and month-end processes. Confidence is key!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can go a long way. We believe it shows your enthusiasm for the role and keeps you fresh in their minds. And remember, apply through our website for the best chance!
We think you need these skills to ace Financial Accountant in Watford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Accountant role. Highlight your experience in financial accounting, reconciliations, and any relevant software like Xero. We want to see how your skills match 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 passionate about this role and how you can contribute to our dynamic environment. Keep it concise but impactful – we love a good story!
Show Off Your Skills: Don’t forget to showcase your advanced Excel skills and any experience with accounts payable and receivable. We’re keen on seeing how you’ve used these skills in past roles, so give us some examples!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
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’s values and work environment. Since they’re a fast-growing business, highlight your adaptability and proactive nature. Share examples of how you've thrived in dynamic settings, showing that you're not just a fit for the role but also for their culture.