Building a better world with better data.
Financial Accountant
Location
United Kingdom
Posted
4 days ago
Salary
0
Seniority
Senior
Job Description
Financial Accountant
Prolific
• Take ownership of month-end tasks, including journals and reconciliations • Balance sheet reconciliations and P&L variance analysis with commentaries • Quarterly VAT returns • Responsibility for managing and responding to finance-related queries from internal and external stakeholders • Processing customer refunds, ensuring adherence to AML requirements • Creating automations and efficiencies in existing processes to reduce time spent on month-end • Updating policies to optimise for efficiency whilst maintaining high levels of control • Identifying opportunities for improvements in company-wide reporting, and collaborating with colleagues to drive forward improvements • Seek to reduce finance-related queries from customers and internal teams by identifying common queries/problems, and implementing solutions to them • Ensure costs are allocated to appropriate verticals and budget holders • Tracking and reconciling user balance cashflow movements • Support preparation of financial reports and invoices for key customers, monitoring spend against contracts • Assist FP&A in keeping Prolific’s re-forecast up to date and accurate • Ad-hoc projects
Job Requirements
- Recently qualified accountant (ACA, ACCA or CIMA preferred)
- Proven experience performing month-end tasks and delivering on time
- Experience working with large data sets with a keen eye for accuracy and identifying discrepancies
- Proactive approach to problem-solving with confidence in suggesting improvements
- Comfortable in a fast-paced work environment or previous experience in a startup/scale-up
- A fast learner who is quick to pick up new systems and processes whilst being comfortable adapting to change
- Confident communicator who can engage with various stakeholders, including those from non-finance backgrounds.
- Experience working with Xero and Google products (e.g., Google Sheets)
- A genuine interest in new and emerging technologies, including AI, and how they can be leveraged to improve financial processes and efficiency
- Experience implementing new finance software
- Experience supporting the audit process
Benefits
- Competitive salary
- Remote working within a mission-driven culture
Related Guides
Related Categories
Related Job Pages
More Financial Planning and Analysis Jobs
• Support in auditing client finance functions, making recommendations on how to improve • Review and improve financial processes and controls, encouraging automation efficiencies where possible. • Preparation and delivery of enhanced management accounts and commentary. • Preparation and delivery financial performance analysis and recommendations. • Preparation and delivery of daily, weekly, monthly cash flow reporting. • Input / support in client fundraising projects. • Preparation and delivery of financial models, budgets and forecasts. • Input / support in building financial models, budgets and forecasts. • Ad hoc modelling exercises to support pricing or cost saving decisions. • Replay findings and recommendations back to clients in a way that they understand. • Manage the day-to-day activity of our eCommerce practice which has a team of bookkeepers, managed by you. • Ensuring the accuracy of client invoicing, automating where possible. • Input / support the credit control process ensuring debtor days are kept within tolerance. • Input / support in financial performance analysis and recommendations. • Uphold the company brand and the company values & behaviours. • Respond quickly to internal requests, setting the standard for internal stakeholder management.
Role Description The Microsoft Subject Matter Expert (SME) supports the endpoint engineering team with specialized expertise in: - Windows workstation baselines - Intune - Windows Autopilot - Endpoint compliance - Authentication - Patch orchestration - Telemetry engineering Qualifications - Eight years of experience in information technology (IT), endpoint engineering, or cybersecurity. - Six years of engineering experience in enterprise environments. - Experience with Intune, Windows Autopilot, imaging, patch and configuration management, and compliance enforcement. - Experience with endpoint logging, telemetry, and audit readiness. - Top Secret (TS) security clearance. Requirements - Engineer and maintain secure Windows workstation images supporting on-site, remote, and virtual desktop infrastructure (VDI) access. - Support Microsoft Intune registration, compliance policies, and configuration profiles. - Support Windows Autopilot for provisioning, registration, and lifecycle management. - Engineer patch management and deployment workflows using Intune, Group Policy, Ivanti, and related tooling where applicable. - Implement endpoint telemetry, log forwarding, and operational monitoring for Windows environments. - Support passwordless and hardware-backed authentication methods where approved. - Develop operational documentation, runbooks, and validation procedures. Company Description
Junior Visa & Finance Coordinator
Genesis TechDo you want to influence lives of millions of people worldwide? Join us!
• Прийом і кваліфікація нових запитів Перша відповідь клієнту ≤ 4 годин. • Ведення клієнта від заявки до апруву Повний супровід: чеклист документів ≤ 24г, перевірка пакету, координація з клієнтом на кожному етапі, статус-апдейти. • Самостійна робота зі стандартними кейсами Шенген, UK Visitor, UAE, Японія та інші стандартні напрямки. • Участь у запуску CRM Тестування нової системи на реальних кейсах, фіксація помилок, взаємодія з тех-командою. • Фінансова звітність по своїх клієнтах Внесення всіх оплат і надходжень щотижня (до п'ятниці). Місячний звіт по напрямку — до 3-го числа наступного місяця.
Role Description The Apple/macOS Subject Matter Expert (SME) supports the endpoint engineering team with specialized expertise in macOS workstation imaging, secure baseline configuration, device enrollment, patching, logging, and lifecycle management. Qualifications - Eight years of experience in information technology (IT), endpoint engineering, or cybersecurity. - Six years of engineering experience in enterprise environments. - Experience building and maintaining Windows and macOS workstation images and integrating them with VDI, authentication, endpoint detection and response (EDR), and logging agents. - Experience using JAMF Pro for macOS endpoint management. - Experience with logging, audit readiness, and formal change control. - Top Secret (TS) security clearance. Requirements - Build and maintain secure macOS workstation images for both on-site and remote/virtual desktop infrastructure (VDI) access. - Support automated provisioning and lifecycle management for Apple devices. - Use JAMF Pro and related tooling to support endpoint management for macOS devices. - Implement baseline enforcement, logging, telemetry, and operational monitoring for macOS endpoints. - Support passwordless or hardware-backed credential approaches where approved. - Document build standards, workflows, remediation steps, and knowledge transfer materials. Company Description


