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.
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