Payroll & Financial Accountant

Kortext Limited; Bournemouth; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A financial services firm in Bournemouth is seeking a Payroll & Financial Accountant to manage payroll across multiple jurisdictions and enhance financial processes. This role requires strong collaboration with HR and finance teams, as well as proficiency in treasury management and internal controls. The position offers a hybrid work model and is a full-time role, promising a dynamic work environment focused on efficiency and accuracy.

Qualifications

• Experience in payroll processing across multiple jurisdictions.
• Strong understanding of financial accounting and reporting principles.
• Proficient in managing treasury functions and internal controls.

Responsibilities

• Process payroll and related payments for employees in various jurisdictions.
• Manage the treasury function, including cashflow oversight and payment processing.
• Ensure timely payroll tax filings in compliance with regulations.
• Maintain strong internal controls across payroll and finance activities.
• Collaborate with finance and HR teams for accurate process support.

Skills

Payroll processing

Financial reporting

Treasury management

Internal controls

Collaboration and communication

Job description

Job Reference PFA1225

Location: Bournemouth | Status: Full Time | Job Type: Permanent | Hours: 37.5 per week

Job Title: Payroll & Financial Accountant

Location: Hybrid in Bournemouth (3 days per week in office)

Working hours: Monday to Friday, 37.5 hours per week

Key Responsibilities

• Process payroll and related payments across multiple currencies and jurisdictions
• Manage the treasury function, including payment runs, reconciliations, cashflow oversight and banking administration
• Ensure accurate and timely payroll tax filings in multiple jurisdictions
• Manage employee expenses, corporate credit cards and related reporting
• Maintain robust internal controls across payroll and treasury activities
• Work closely with Finance, HR and other teams, displaying strong collaboration and communication to support smooth and accurate processes

Financial Accounting

• Manage and maintain the fixed asset register
• Prepare monthly prepayments and accruals
• Perform monthly balance sheet reconciliations

System & Process Improvement

• Drive the development, improvement and implementation of new systems, tools and processes across payroll and finance
• Identify opportunities to enhance accuracy, efficiency and automation

Expense & Supplier Management

• Oversee operating expenses and support supplier management activities
• Ensure timely and accurate processing of supplier invoices and payments
• Work closely with internal stakeholders to resolve queries and maintain strong supplier relationships

Please view the attached job description for full details.