Company: BROSTER BUCHANAN
Job Type: Permanent, FullTime
Salary: £40,000 - £45,000 per annum
Management AccountantSalary: £40,000 - £45,000 + bonus + benefits
Location: Central London
Hybrid working: 4 days in, 1 day from home
The Opportunity:We’re looking for a part-qualified accountant to join a dynamic finance team in a broad and hands-on role. This is a fantastic opportunity to gain exposure to a fast-paced, creative environment while taking ownership of key financial processes. You’ll play a central role in ensuring the accurate collection, processing, and reporting of income, supporting payment cycles, and acting as a key finance contact for internal stakeholders and external partners.
Key Responsibilities:Income Processing & Financial Operations- Support accurate revenue capture through collaboration with FP&A and wider business teams
- Process invoices, self-billing, and receipts for reconciled payments
- Ensure all payments are processed accurately and on a timely basis
- Maintain a clear and auditable trail for all transactions
- Act as a key contact for finance-related queries, delivering a high level of service
- Manage shared finance inboxes, resolving and escalating queries as needed
- Liaise with internal and external stakeholders to ensure accurate financial processing
- Perform analysis and review of income, identifying and explaining variances
- Maintain accurate balance sheet allocations across customer and vendor ledgers
Sales Ledger & Credit Control- Raise and distribute customer invoices
- Maintain accurate customer records and set up new accounts
- Reconcile payments across bank, ledger, and systems
- Manage debtor collections, including proactive follow-ups (calls and emails)
- Monitor aged debtor reports and ensure timely cash collection
- Produce regular reporting on receivables and outstanding balances
Payments & Reconciliations- Process payment runs including BACS and international payments
- Prepare remittance advice for stakeholders
- Reconcile bank accounts, PayPal, and credit card transactions
- Ensure all transactions are accurately reflected in the general ledger
Project & Process Improvement- Maintain and update process documentation for finance systems and workflows
- Identify opportunities to improve financial processes and efficiencies
- Support ad hoc finance projects as required
About You:- Part-qualified accountant (ACCA, CIMA, ACA or equivalent)
- Experience in credit control and sales ledger activities
- Experience with purchase ledger processes
- Strong Excel and Microsoft Office skills
- Ability to communicate financial information clearly to non-finance stakeholders
- Analytical mindset with experience in reporting and variance analysis
- Strong stakeholder management skills
- Collaborative team player
Personal Attributes:- Highly organised with strong prioritisation skills
- Methodical with excellent attention to detail
- Proactive and solution-oriented
- Confident communicator with strong interpersonal skills
- Able to work independently and manage competing deadlines
- Adaptable and resilient in a fast-paced environment
Why Apply?This is an excellent opportunity for a developing finance professional to gain broad exposure across core finance functions, take ownership of key processes, and contribute to a collaborative and high-performing team.