UK Financial Accountant (Part Qualified) (Hiring Immediately)
CitNOW Group
Job Description
UK Financial Accountant (Part Qualified) Closing date: 3 August 2026
Location: Hybrid in Wokingham | Category: Accounting, Finance, Part Qualified
The Role The UK Financial Accountant is a key member of the Finance team, reporting directly to the UK & International Financial Controller. The role oversees day‑to‑day financial accounting for all UK trading entities, ensuring the accuracy and integrity of ledgers, preparing monthly management reporting packs, and maintaining compliance with UK statutory and tax obligations.
The successful candidate will act as a proactive finance business partner to UK operational teams, supporting the Controller with statutory reporting, audit delivery, and continuous process improvement.
Key Responsibilities Financial Control & Ledger Management
Calculation of month‑end journals, including accruals, prepayments, depreciation, and intercompany transactions
Preparation and maintenance of balance‑sheet reconciliations for all UK entities
Ownership of bank reconciliations across all UK entities, ensuring timely completion and resolution of reconciling items
Review sales, payables, and intercompany ledgers to ensure accuracy and completeness
Support reconciliation of intercompany balances across UK entities, liaising with counterpart finance teams to resolve differences promptly
Preparation of UK payroll journals and recharges, liaison with the payroll function
Maintenance and review of deferred and accrued income schedules, ensuring revenue is recognised in line with group policy
Assisting the UK & International Financial Controller and Group Financial Controller with IFRS 15 revenue recognition calculations and assessments
Management Reporting
Preparation of monthly management reporting packs for UK entities, including P&L reviews and variance analysis
Assist the UK & International Financial Controller, Group Financial Controller, and FP&A in producing detailed, timely reporting to support key stakeholder decision‑making
Support production of relevant KPIs and commentary for budget owners
Tax & Statutory Compliance
Preparation of UK VAT returns and journals, ensuring all UK entities comply with local taxes and regulations
Assist with Companies House filing requirements and entity‑level record keeping
Support PAYE‑related filings and coordinate with advisors on employment tax matters as required
Business Partnering & Stakeholder Support
Build effective working relationships outside of finance to support understanding of financial performance
Proactively identify and implement improvements to internal processes; support ad‑hoc finance queries from local teams
Audit & Compliance
Supporting delivery of all UK audit requests, acting as a key point of contact for entity‑specific deliverables
Support finance transformation and systems improvement initiatives as the business grows
Our Brand Values
We are powered by our people
We delight our customers
We make it happen
We are always learning
We are One Team
Knowledge & Skills
ACA/ACCA part‑qualified or equivalent
Strong technical accounting knowledge, including IFRS and UK GAAP/FRS 102
Proficient with Microsoft applications, particularly Excel
Minimum 2 years’ experience in a similar accounting or finance role
Strong understanding and experience of using Salesforce
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