CCL16 Accountant/Bookkeeper

Overview:

At Cybernetic Controls Limited (CCL), we are committed to global leadership in providing innovative digital solutions that empower businesses to reach their full potential. As a remote-first company, we believe in empowering our employees to work in a way that best suits their individual needs, fostering a culture of flexibility and trust. Since our founding in 2020, we have successfully delivered high-quality resources to our clients in the FinTech sector across various business areas. Read more on the Cybernetic Controls website.

Summary:

We are seeking a skilled Accountant/Bookkeeper to manage our financial records and day-to-day bookkeeping, and ensure our accounts are maintained accurately and in compliance with relevant regulations. This role requires strong attention to detail, sound accounting knowledge (preferably UK GAAP/FRS 102)

This is an excellent opportunity for a detail-oriented professional to contribute to a growing business with flexible working arrangements.

Financial Record Keeping

• Record and process all financial transactions accurately in Xero.
• Maintain day-to-day accounting records, including invoicing, payments, and receipts.
• Ensure all transactions are correctly coded and reconciled with supporting documentation.

Reconciliation & Reporting

• Perform regular bank reconciliations and investigate discrepancies.
• Produce month-end Profit & Loss, Balance Sheet, and Cash Flow statements.
• Build and run monthly cash flow forecasts and budget updates for each product.
• Prepare and assist with monthly, quarterly, and annual financial reports.
• Support in the preparation and submission of VAT returns and statutory reports.

Compliance & Audit

• Ensure all accounting practices are compliant with UK GAAP and company policies.
• Provide documentation and support to the KRL Finance team during the annual audit.
• Liaise with auditors and external consultants as required, ensuring timely completion of audits.

Payroll & Cash Flow Management

• Process payroll in line with statutory requirements and maintain related records.
• Monitor and manage cash flow, ensuring liquidity and supporting budgeting and forecasting activities.

Process Improvement

• Identify opportunities for process improvements and strengthen internal controls.
• Implement best practices to enhance accuracy, efficiency, and compliance in all financial processes.

• Proven experience as an Accountant, Bookkeeper, or similar role
• Sound understanding of UK accounting principles, financial regulations, and HMRC requirements
• Proficiency in accounting software (e.g., Xero, QuickBooks, Sage, etc. We use Xero)
• Excellent numerical and analytical skills, with a keen eye for detail
• Ability to manage multiple priorities and work independently under deadlines
• Good communication skills and the ability to collaborate effectively with team members
• Professional accounting qualification (e.g., ACA, AAT, ACCA) is preferred but not essential

• Competitive salary package
• Company provided laptop
• Private healthcare contribution
• Annual pay review
• Regular team socials
• Working within a culture of innovation and collaboration
• Opportunity to play a key role in a pioneering growth company

Founded in 2020 and based in the UK, at Cybernetic Controls Limited (CCL), we are committed to global leadership in providing innovative digital solutions that empower businesses to reach their full potential. As a remote-first company, we believe in empowering our employees to work in a way that best suits their individual needs, fostering a culture of flexibility and trust. Since our founding in 2020, we have successfully delivered high-quality resources to our clients in the FinTech sector across various business areas. Read more on the Cybernetic Controls website.