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Xplor Technologies is seeking a Financial Accountant to join their Finance team, reporting to the Finance Manager. This hybrid role is based in Newcastle upon Tyne with occasional in-office meet-ups, though the position is fully remote across the UK.
You will be responsible for managing key aspects of the month-end close process and fulfilling tax and statutory reporting obligations. The role involves managing the general ledger, overseeing monthly balance sheet, banking, and inter-company reconciliations. You will produce IFRS consolidated results and standalone financial statements, ensuring the Group's financial accounting and reporting remains compliant with relevant accounting standards.
Key responsibilities include:
- Preparation of monthly financial reports covering balance sheet, profit and loss, internal management reports, and cashflow statements
- Completion of monthly prepayments, accruals, journals, fixed assets, and depreciation schedules
- Liaison with external auditors, bank managers, ONS, and tax specialists
- Assisting in process improvement and systems enhancement initiatives
- Proactively identifying new initiatives that could benefit the organization
Xplor operates in the fintech and vertical software space, serving fitness, recreation, golf, field services, laundry, education, and membership-based industries. The company values innovation, integrity, transparency, collaboration, and accountability.
Requirements:
- Minimum 3–5 years' experience in an accounting role
- Experience within a Chartered Accounting firm is advantageous
- Exposure to working with the APAC region is highly desirable
- Strong commercial acumen with solid understanding of business operations
- Highly organized and deadline-driven with excellent attention to detail
- Critical thinker with strong problem-solving capabilities
- Confident negotiator able to build and maintain strong working relationships
- Excellent written and verbal communication skills
- Proven ability to analyze data and identify trends, insights, and anomalies
- Advanced proficiency in Excel and financial reporting tools
- Professional accounting qualification or actively working towards one (e.g., AAT or ACCA)
- Must be legally authorized to work in the United Kingdom and reside within the UK (no visa sponsorship available)
