Senior Accountant

As Senior Accountant, your key responsibilities will include but will not be limited to:

• Will handle a wide range of responsibilities, as this is the sole finance role within the company.
• Requires collaboration with teams in both the UK and overseas to support business operations across these locations.
• Responsible for group accounting and reporting, covering approximately 6-7 key entities.
• Manages accounts payable and receivable across all group bank accounts and entities.
• Oversees banking operations primarily through HSBC Net, including setting up and maintaining an approval process for payments.
• Records financial transactions in Xero; prior experience with Xero is beneficial but not essential if proficient in similar accounting software.
• Conducts monthly reconciliations and prepares financial reports for each group entity.
• Works closely with UK VAT and Corporate Tax advisors, providing necessary financial data via Xero for quarterly VAT returns and annual corporate tax filings.
• Prepares HK SFC FRR reports; while this is a requirement, it is a straightforward process that does not require specialist knowledge.
• Compiles annual financial statements for all group entities and liaises with PwC for year-end audits.
• Supports the UK business by reconciling marketing spend for client accounts.