XP Power

Accountant

• Responsible for maintaining the accuracy and integrity of the company’s general ledger and supporting timely, compliant financial and tax reporting
• Own journal entries, account reconciliations, accruals, and variance analysis
• Key role in month‑end and year‑end close processes
• Prepare and post standard and adjusting journal entries
• Support month‑end, quarter‑end, and year‑end close activities
• Maintain accurate balances across GL accounts
• Ensure timely resolution of reconciling items
• Perform balance sheet account reconciliations
• Lead intercompany invoice posting, variance analysis, and reconciliation of all intercompany balances
• Support VAT returns
• Ensure compliance with accounting policies and internal controls
• Provide support for audits and statutory reporting

GL Accountant

Accounts Payable

• Managing the end-to-end accounts payable process across the UK and European entities
• Processing supplier invoices against approved purchase orders
• Maintaining supplier master data
• Ensuring invoices are processed with the correct VAT treatment
• Preparing and processing weekly payment runs
• Reviewing aged creditor balances and investigating discrepancies
• Performing supplier statement reconciliations
• Preparing and maintaining weekly cash flow forecasts
• Preparing accounting entries for capitalisation of fixed assets
• Completing bank postings and performing monthly bank reconciliations
• Preparing and issuing intercompany recharge invoices
• Preparing monthly accruals for the European entities
• Supporting internal and external audit activity
• Contributing to Accounts Payable projects
• Collaborating with the wider finance team

GL Accountant

AP Specialist – UK Timing