Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts payable, fixed assets, and VAT compliance while supporting financial reporting.
- Company: PE-backed real estate firm with a hybrid work culture in London.
- Benefits: Competitive salary up to £43k, benefits, and potential for permanent role.
- Other info: Exciting opportunity for career growth in a supportive environment.
- Why this job: Join a dynamic team and make an impact in finance within the EMEA region.
- Qualifications: Minimum three years' finance experience; AAT qualified or part-qualified ACCA/CIMA preferred.
The predicted salary is between 43000 - 43000 £ per year.
In this broad, newly created role, the Financial Accountant will support the Finance Manager with key deliverables across accounting, reporting and controls for the EMEA region. This is an initial 12-month FTC with a strong possibility of going permanent.
What You'll Be Doing
- Accounts Payable
- Oversee the full accounts payable cycle, including processing supplier invoices and managing car hire billing.
- Administer the creditor sub-ledger, keeping master data accurate and up to date.
- Own the aged creditors report and ensure the treasury team's entries reflect outstanding balances correctly.
- Raise purchase orders and manage the corporate credit card process.
- Champion the rollout of a vendor capture programme within the ERP to streamline invoice processing.
- Support the implementation of a new vendor portal.
- Fixed Assets
- Maintain and own the fixed asset register, recording additions, disposals, write-offs and depreciation.
- Carry out regular reviews of assets for obsolescence and impairment.
- Expenses
- Lead the end-to-end expenses process — enforcing policy compliance and posting all related accounting entries.
- Handle overspend and fine deduction entries with accuracy and attention to detail.
- VAT & Compliance
- Prepare and submit EU VAT returns, validating tax coding and ensuring all deadlines are met.
- Reporting & Controls
- Perform inter-company and balance sheet reconciliations on a regular basis.
- Act as the primary point of contact for the finance team's shared inbox, managing supplier and employee queries.
- Support the Finance Manager in ensuring adherence to internal policies and financial control frameworks.
- Assist in the delivery of the annual external audit process.
Key Requirements
- Minimum three years’ finance experience – ideally AP, fixed assets and VAT exposure
- AAT qualified, or ACCA / CIMA part qualified (desirable)
- Strong Excel, organisational and communication skills
Financial Accountant in Slough employer: Invenire Group
Contact Detail:
Invenire Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Accountant in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in real estate. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable and fixed assets. We recommend practising common interview questions related to these areas so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that Financial Accountant role. We love seeing applications directly from candidates who are keen to join our team!
We think you need these skills to ace Financial Accountant in Slough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Accountant role. Highlight your experience in accounts payable, fixed assets, and VAT compliance. 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 the perfect fit for this role. Share specific examples of your past achievements that relate to the job description. We love a good story!
Show Off Your Excel Skills: Since strong Excel skills are a must-have, don’t forget to mention any relevant experience you have with spreadsheets. If you've used Excel for reporting or analysis, let us know how you did it!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through!
How to prepare for a job interview at Invenire Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable, fixed assets, and VAT. Be ready to discuss specific examples from your past experience that demonstrate your expertise in these areas.
✨Showcase Your Attention to Detail
Since the role involves managing invoices and compliance, prepare to highlight instances where your attention to detail made a difference. Bring examples of how you’ve successfully handled discrepancies or improved processes in previous roles.
✨Familiarise Yourself with ERP Systems
If you have experience with ERP systems, make sure to mention it! If not, do a bit of research on common systems used in finance. Being able to discuss how you would champion the rollout of a vendor capture programme will impress the interviewers.
✨Prepare Questions About the Role
Think about what you want to know regarding the team dynamics, the company culture, and the specifics of the financial controls they have in place. Asking insightful questions shows your genuine interest in the position and helps you assess if it's the right fit for you.