Overview
R2 Global is hiring for a Financial Analyst / Controller to work alongside the Financial Director in leading financial operations, supporting business decision-making, and ensuring strong financial management across the organization. This hands-on role combines financial analysis, budgeting, collections, bookkeeping, and reporting. Location: Newcastle Upon Tyne, England, United Kingdom.
Key Responsibilities
Bookkeeping & Financial Record-Keeping
- Maintain day-to-day bookkeeping across multiple accounts, ensuring all transactions are accurately recorded in Xero and QuickBooks
- Reconcile bank accounts, credit cards, and balance sheet items on a regular basis
- Post journals, accruals, and prepayments as part of the month-end process
- Maintain the general ledger and assist with period-end closing
Accounts Payable
- Process purchase invoices, ensuring proper coding, approvals, and timely payment
- Prepare and execute supplier payment runs (BACS)
- Reconcile supplier statements and resolve discrepancies
- Monitor the aged creditors report and maintain strong supplier relationships
Invoicing & Credit Control
- Generate sales invoices in line with contracts and billing schedules
- Proactively chase outstanding payments via phone and email
- Maintain the aged debtors report and escalate overdue accounts where necessary
- Liaise with internal teams to resolve disputes or delays in payments
VAT & Compliance
- Prepare and submit VAT returns in line with HMRC deadlines
- Assist with other HMRC filings as needed (e.g. CIS, PAYE if applicable)
- Support year-end processes and work with external accountants and auditors
- Ensure compliance with internal financial procedures and accounting standards
- Support the Finance Manager with ad-hoc reporting, forecasting, and process improvements
- Provide accurate financial data to assist in budgeting and performance tracking
What We’re Looking For
- Qualified or part-qualified accountant (ACCA, ACA, CIMA) or comprehensive hands-on experience with the requirements
- 3+ years’ experience in finance, analysis, or controlling
- Strong background in budgeting, forecasting, and financial reporting
- Advanced Excel and experience with financial systems (Xero/QuickBooks preferred)
- Excellent communication skills with the confidence to influence and follow up on collections
Application Details
Application Deadline: 5 September 2025.
Early applications are encouraged, and interviews will be scheduled promptly as applications are received for this priority role.
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
- Accounting and Financial Services
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