Accountant
- Employer
- Turnbull & Asser
- Location
- Mayfair, London
- Closing date
- 23 Jun 2025
View more categoriesView less categories
- Function
- Finance
- Level
- Coordinator / Executive
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
ACCOUNTANT
Founded in 1885, Turnbull and Asser is a British shirtmaker, creating luxurious shirts and ties in its workrooms. Priding itself on superior craftsmanship and personal service, these qualities were recognised by HM King Charles III with the bestowal of a Royal Warrant in 1980. Rich in history and yet forward-thinking, Turnbull and Asser have dressed influential men and women including royalty and captains of industry to artists and stars of stage and screen in beautifully made English shirts. Today, the heritage brand continues to focus on ready-to-wear, Made to Measure, and Bespoke shirts and ties at the centre of its clothing range for individuals that appreciate quality and craftsmanship.
SUMMARY OF ROLE
Job Title: Accountant
Department: Finance
Accountant to play a key role in our finance department using Quickbooks to ensure the smooth running of the operations. You will be required to work closely with managers across the business, to ensure a high level of accuracy & an efficient process. The applicant will be required to have previously experienced the following attributes:
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Strong knowledge of Quickbooks and other systems to effectively manage the Accounts Payable / Receiavble process.
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Complete the monthly cycle of the Accounts Payable /receivable including the month end process.
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Balance sheet and Bank reconciliations.
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Cashflow reporting.
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Take the initiative in implementing new processes to enhance efficiency and accuracy within the Finance Department .
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Demonstrate the ability to work and collaborate effectively with other departments.
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Process invoices whilst maintaining a high level of accuracy & resolving any queries or discrepancies that may arise.
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Process all employee expense claims & credit card statements.
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Payroll liaison and administration.
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Reconciling supplier statements & resolving old historical discrepancies.
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Manage one entity & prepare the payment runs for authorisation.
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Respond to & completing any Accounts queries.
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Audit liaison for payables and receivables queries.
CANDIDATE REQUIREMENTS
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Minimum of 5 years’ experience in Accounts, with a strong knowledge of Quickbooks
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Excellent organizational & time management skills to ensure deadlines are achieved.
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Excellent communication skills.
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Ability to manage the tasks & collaborate effectively across departments.
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Questioning mindset & confidence to challenge established processes & suggest improvements.
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Proven ability to adapt to changing systems, processes & drive successful implementation of new initiatives.
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Ability to work Monday to Friday 9am-6pm in our office in Mayfair London.
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Strong analytical skills & the ability to think logically to identify & rectify any issues within the Accounts process.
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Experience working with multiple currencies.
Driven & collaborative, with a hands-on attitude &
Company
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