Senior Accountant

Volaris Group

Senior Accountant managing finance operations, reporting, and compliance for ClarityRFID, a leader in RFID inventory management. Overseeing accounts, financial statements, and compliance with tax regulations.

Posted 7/6/2026full-timeRemote • 🇬🇧 United KingdomSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial management, accounting operations, and compliance, with a strong focus on GAAP, tax regulations, and financial reporting. Proficient in managing accounts payable, receivable, and reconciliations while ensuring accuracy and efficiency in financial processes.

Highest-signal resume keywords

Financial ManagementGAAP KnowledgeGreat Plains ProficiencyQuickBooks Online ProficiencyAccounts Payable and Receivable

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial ReportingGeneral Ledger ManagementTax ComplianceFinancial ReconciliationInvoicing and BillingCustomer Payment TrackingVendor Statement ReconciliationMulti-Entity AccountingAnalytical ThinkingProblem-Solving

Soft Skills

Attention to DetailOrganizational SkillsTime ManagementCommunication SkillsCollaborative Mindset

Tools & Technologies

Microsoft Office SuitePayment Platforms

Industry Keywords

Accounting OperationsFinancial ComplianceTax RegulationsFinancial StatementsReconciliations

About the role

Key responsibilities & impact

Serve as the primary finance resource, overseeing day-to-day accounting operations, financial reporting, and compliance.
Manage general ledger activity, financial reconciliations, accounts payable and receivable, and tax compliance.
Prepare monthly financial statements, reconciliations, and reports for management review.
Process deposits, handle invoicing and bill payments efficiently.
Ensure accurate tracking and payment of city, state, and federal tax obligations.
Manage billing and invoicing processes, ensuring accuracy and timeliness.
Track and reconcile customer payments, resolve discrepancies, and manage collections.
Reconcile vendor statements and address any disputes.
Oversee vendor registration and compliance with city, state, and county licensing payments.

Requirements

What you’ll need

Minimum 3-5 years of experience in financial management, accounting, or a similar role
Proficiency in Great Plains, QuickBooks Online, Microsoft Office Suite, and Payment platforms
Strong knowledge of GAAP, tax regulations, and financial reporting
Experience handling accounts payable, receivable, reconciliations, and tax filings
Ability to manage multiple financial processes with accuracy and efficiency
Excellent organizational, analytical, and problem-solving skills.
Strong attention to detail and commitment to accuracy.
Excellent organizational and time-management skills.
Ability to prioritize multiple tasks in a dynamic environment.
Strong communication skills and collaborative mindset.
Analytical thinking and proactive problem-solving abilities.
Familiarity with multi-entity or global accounting is a plus.

Benefits

Comp & perks

Competitive compensation
Comprehensive benefits package