First Recruitment Group
Accountant

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Job title: Accounts Receivable Accountant
Location: Victoria, London (Hybrid)
Contract type: 12 months fixed term extendable.
Hybrid: 8 days per month working from home (3/2 hybrid)
Our client is in search for an Accountant to be based in their London Office. You will be responsible for supporting the Accounting Manager in ensuring the accurate and timely recording of financial transactions, with particular focus on Accounts Receivable and Invoicing issuing, cash management, BS/P&L reconciliations, Accounts Payable and other relevant month-end close activities.
The successful candidate will be responsible for maintaining strong financial controls, supporting reporting requirements, and ensuring compliance with internal policies and accounting standards. This role requires a proactive individual who can operate effectively in a fast-paced environment while maintaining high levels of accuracy and attention to detail.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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Main responsibilities:
- Managing the end-to-end Accounts Receivable process, including invoicing, collections, customer account reconciliations, and monitoring overdue balances.
- Assisting with cash flow monitoring and working capital management.
- Assist with the preparation of revenue accruals and monthly reconciliations.
- Assist with the Accounts Payable process, including supplier invoice processing, payment runs, vendor account reconciliations, and resolution of invoice discrepancies.
- Assisting with intercompany accounting and reconciliations.
- Supporting month-end, quarterly, and year-end closing activities.
- Supporting statutory audits and providing required documentation to internal and external auditors.
- Ensuring accounting records are complete, accurate, and compliant with company policies.
- To provide support to other teams across the organization as required.


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Skills and experience required:
- Some years of relevant accounting experience, preferably in a holding or investment company.
- Experience with SAP and advanced Excel skills preferred.
- Strong attention to detail and ability to meet deadlines.
- Team-oriented with strong interpersonal skills.
- Proactive and adaptable in a fast-paced environment.
- Strong communication skills, both written and verbal.
- Establish and maintain positive working relationships with others both internally and externally to achieve goals.
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