Average Accounts Supervisor salary in East London

An exciting opportunity for an experienced qualified accountant to join a leading US law firm as an Accounting Supervisor. The role will see you working alongside the Accounting Manager for Europe to be responsible for the preparation of entity accounts with management and alongside the firmwide tax function. This includes the preparation of financial documents including statutory format financial statements, audits and responding to external advisers. Other duties include: Reviewing revenue and balance sheetsOutgoing bank payments and budget inputEnsuring all VAT regulations are adhered toLead on HMRC initiatives and changesStreamline and enhance processes within the department The perfect Accounting Supervisor will have a proven background in working in a fast-paced and challenging legal or professional services environment. You will be accountant qualified (ACCA, ACA, or CIMA) and have experience of working with European and Cross Border tax. You will also have knowledge of 3E and Chrome River. This role is being offered on a permanent basis with a highly competitive salary and excellent benefits. If you are an Accounting Supervisor looking for a rewarding new opportunity, please get in touch.

9.30am to 5.30pmHybrid - 3 days in office, 2 days from homeComprehensive Benefits Package If you are a qualified accountant (ACA/ACCA/CIMA) with extensive experience in a fast-paced professional services environment, we want to hear from you!Position Overview: As the Accounting Supervisor, you will be responsible for the preparation and review of all accounting records for our European and Saudi Arabian offices. Working closely with the Accounting Manager - Europe and the Tax Supervisor - Europe, you will ensure the accuracy and integrity of entity accounts.Key Responsibilities: Prepare and review statutory financial statements, audits, and respond to queries from external advisers.Review revenue and balance sheet reconciliations, and correct discrepancies.Prepare journal entries and coordinate with various teams to ensure accurate GL coding.Lead and participate in complex accounting projects and initiatives.Ensure compliance with VAT regulations and support HMRC initiatives such as Making Tax Digital and the Construction Industry Scheme.Streamline and enhance departmental processes and handle ad-hoc assignments. Qualifications: Qualified accountant (ACA/ACCA/CIMA) with proven and progressive experience.Experience in a large global law firm is desirable.Strong knowledge of European and Cross Border tax.Demonstrated high level of diplomacy, confidentiality, and excellent judgment.Advanced proficiency in Excel. If the above sounds of interest and you feel you have the relevant experience and approach to succeed within a role of this nature, please either apply now or contact Balance Recruitment directly for more info.Don't worry if you still need to prepare your CV; we can deal with that later if required.If you require any adjustments or additional support during any stage of the recruitment process, please just let us know.We're an equal-opportunity employer committed to diversity and inclusion.We welcome qualified applicants of all abilities, backgrounds, experiences and characteristics.

Purchase Ledger Supervisor Contract Type: 6-month interimLocation: LondonSalary: Competitive We are seeking an experienced Purchase Ledger Supervisor for a 6-month interim opportunity. This hybrid role, based in our London office, requires a candidate with a strong finance and technical accounting background, as well as proven experience in managing, coaching, and mentoring teams. Day to Day of the role: Ensure all purchase orders (POs) are accurately coded to facilitate correct Management Accounts reporting.Distribute a weekly report on unreceipted POs and invoices awaiting POs to the business.Supervise and provide support to a team of 4 Purchase Ledger Clerks, including training and technical assistance.Oversee daily, weekly, monthly, and Year End tasks for the Purchase Ledger team.Manage manual and BACS payment runs, ensuring timeliness and accuracy.Collaborate with the Payables Manager to monitor and review Purchase Ledger KPIs.Drive process improvement initiatives, manage risk through key financial controls, and enhance system controls.Aim to reduce manual invoice processing within the team.Uphold Information Security procedures in line with the company’s policy. Required Skills & Qualifications: Previous experience in a Purchase Ledger or finance department role.Strong knowledge of purchase ledger procedures, payment runs, and complex query resolution.Accounting or finance qualification (e.g., AAT) is ideal, though substantial experience is highly valued.Proficiency in Oracle Fusion is highly advantageous.Intermediate to advanced Excel skills.Excellent communication skills, both verbal and written, with the ability to manage stakeholder relationships.Exceptional attention to detail and strong analytical skills. Benefits: Discretionary annual bonus.Core benefits including life assurance, group income protection, private medical cover, and 25 days holiday per year with holiday trading.Generous pension scheme with an 8% employer contribution from day one.Employee Assistance Programme for you and your family.A range of voluntary benefits including tech scheme, cycle to work, dental cover, healthcare cash plan, health assessments, critical illness cover, gym membership, travel insurance, and discounts at various retailers. To apply for the Purchase Ledger Supervisor position, please submit your CV and cover letter detailing your relevant experience and qualifications.