Financial Accountant for Taskize
Financial Accountant for Taskize
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Job Description
About Taskize
Taskize a London-based fintech owned by Euroclear is revolutionising problem resolution in the financial industry. Since launch weve onboarded over 600 banks across 75 countries. Our platform enables operations teams to resolve queries disputes and exceptions faster by connecting the right people with the right skills across firmsreplacing inefficient communication channels like phone and email.
Taskize is now the preferred communication tool for Euroclear clients offering a streamlined and optimised experience. Were united by a shared mission: to build a world-class product that transforms financial services operations globally.
Were looking for a detail-oriented and proactive Accountant to support our finance operations. This role offers the chance to work in a fast-paced startup environment while benefiting from the stability and network of the Euroclear Group. Youll report directly to the Taskize CFO and gain broad exposure to corporate finance.
Role Purpose
As a Financial Accountantat Taskize your mission is to ensure the smooth running of our core financial processes. You will play a key role in maintaining accurate financial records supporting the month-end close and assisting with audit preparation. Over time there is potential for the role to expand into broader financial and operational reporting responsibilities.
For this role you will formally be an employee of Euroclear SA but performing duties for Taskize using Taskize equipment and credentials. You will functionally report to the Chief Financial Officer of Taskize while formally reporting to a local manager in Euroclear SA who is set up in a similar fashion.
As Financial Accountant youll ensure the smooth execution of core financial processes. Youll maintain accurate records support month-end close assist with audits and potentially expand into broader financial and operational reporting.
Key Responsibilities
- Books & Records: Maintain general ledger record transactions and create journal entries (via Xero).
- Accounts Payable & Receivable: Process supplier invoices staff expenses payments and customer billing.
- Financial Reporting: Support monthly management reports and annual financial statements.
- Reconciliation & Compliance: Perform bank reconciliations ensure compliance with UK tax regulations and assist with external audits.
- Risk & Control: Document key processes and identify control improvements.
- Ad-hoc Support: Provide financial analysis and respond to queries from the CFO and CEO.
Skills & Experience
- Solid understanding of accounting principles and double-entry bookkeeping.
- Prior experience in a similar role or relevant responsibilities.
- Strong attention to detail and organisational skills.
- Clear communicator with a proactive approach to deadlines.
- Proficient in Microsoft Excel Word and PowerPoint.
- Experience with Xero is highly desirable (training available).
Qualifications
- Degree in Accounting Finance or a related field.
- Actively pursuing or holding an accounting qualification.
Employment Type
Full Time
