×
Register Here to Apply for Jobs or Post Jobs. X

Accountant, Accounts Receivable​/ Collections, Financial Reporting

Job in Kirkcaldy, Fife, KY1, Scotland, UK
Listing for: Veracity Group
Full Time position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below

Veracity Group, the global outsourcing arm of St. Anthonys Group, delivers world‑class Business Process Management (BPM) and Knowledge Process Management (KPM) services. Our core expertise includes Finance & Accounting, Process Automation, Data Science & AI, Mobility, and Customer Experience. We support a wide range of clients across the US, UK, Australia, the Middle East, and Sri Lake. Be part of a dynamic, forward‑thinking team driving innovation across industries.

Requirements
  • Advance Proficiency in accounting software (e.g., Netsuite, MYOB, Xero, Quick Books, or ERP systems)
  • At least 1-2 years of experience in Australian accounting and UK experience will be an added advantage
  • Excellent communication skills to liaise with internal and external stakeholders.
  • Ability to work independently & Quick Learner
  • Analytical and problem‑solving skills with strong attention to detail
Responsibilities
  • Handling the Accounts payable function
  • Month End Journal postings
  • Prepare and review monthly, quarterly, and annual financial statements
  • Ensure compliance with statutory obligations including BAS, GST, FBT, and payroll tax
  • Prepare and reconcile bank statements and credit card accounts.
  • Process employee payroll in line with Australian Fair Work and ATO requirements & UK standards/requirements
  • Handle superannuation contributions and Single Touch Payroll (STP) reporting.
  • Maintain the general ledger, journals, and subsidiary accounts.
  • Prepare and process electronic fund transfers (EFT), BPAY, cheques, and credit card payments.
  • Perform regular supplier, and ledger reconciliations.
  • Generate and issue customer invoices accurately and on time.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary