Kintec Global Recruitment
Accountant

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Accountant
Location: London, UK
Contract Type: Contract Position (12 Months, Extendable)
Start Date: ASAP
Work Pattern: Monday - Friday (Hybrid Working)
IR35 Status: Inside IR35
Purpose
We are seeking an Accountant to support the Accounting Manager in ensuring the accurate and timely recording of financial transactions, with a particular focus on Accounts Receivable, invoicing, cash management, balance sheet and P&L reconciliations, Accounts Payable, and other relevant month-end close activities.
The successful candidate will maintain strong financial controls, support reporting requirements, and ensure 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.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Manage the end-to-end Accounts Receivable process, including invoicing, collections, customer account reconciliations, and monitoring overdue balances.
- Assist 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.
- Assist with intercompany accounting and reconciliations.
- Support month-end, quarterly, and year-end closing activities.
- Support statutory audits and provide required documentation to internal and external auditors.
- Ensure accounting records are complete, accurate, and compliant with company policies.
- Provide support to other teams across the organization as required.


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Requirements
- Several years of relevant accounting experience, preferably in a holding or investment company (target 3-4 years).
- 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.
- Ability to establish and maintain positive working relationships with others both internally and externally to achieve goals.
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