Toshiba Europe Ltd
Financial Accountant
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Financial Accountant | ACA/ACCA Qualified | Chertsey (Relocating to Camberley, August 2026)
Are you a qualified ACA or ACCA Financial Accountant looking for your next challenge?
We're looking for a proactive finance professional to join our team, where you'll play a key role in delivering accurate financial and statutory reporting, leading the month-end close, managing VAT and tax compliance, and ensuring the integrity of our financial records.
Working closely with the Finance Director and stakeholders across the business, you'll use your technical accounting expertise to support forecasting, revenue recognition, process improvements and business performance. If you enjoy taking ownership, building strong relationships, and making a real impact within a collaborative and supportive environment, we'd love to hear from you.
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Key Responsibilities
Month-end Close
- Lead the month-end close process for TUIS
- Ensure revenue recognition is in-line with applicable accounting rules
- Ensure costs are correctly accrued and appropriately matched to revenue recognised
- Prepare the monthly charges invoice for costs incurred by the UK
- Post journals
- Reconcile intercompany balances
- Calculate monthly sales commission and review with sales director
- Complete relevant J-Sox controls
Balance Sheet Integrity
- Maintain a detailed knowledge of the Company balance sheet
- Complete monthly balance sheet reconciliations
- Actively verify assets and liabilities to ensure they are correctly recognised and measured at all times
- Maintain daily bank reconciliations
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Accurate Financial Reporting
- Maintain a detailed knowledge and understanding of the Company’s performance
- Share relevant financial information with the Finance Director to support the monthly forecast cycle
- Maintain an awareness of the current month forecast and use this to identify errors in the actual results
- Support process improvements to facilitate high quality financial reporting
- Support the PO creation process and maintain a thorough knowledge of all current PO’s to ensure correct cost recognition
- Attend the weekly professional and managed services finance calls and maintain a detailed knowledge of accounting treatment on all current projects
- Attend the monthly PSI call with EMEA HQ and support the Finance Manager in resolving queries
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