Senior
Blank Street · London, United Kingdom · On-site
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Own UK and group month end, statutory reporting, reconciliations, intercompany and vendor accounting for a retail hospitality business.
Worth knowing: Requires ACA ACCA or CIMA qualification and NetSuite experience.
Company: Blank Street Job title: Senior Accountant, UK Location: London, UK About Blank Street At Blank Street, we’re on a mission to become the defining food and beverage brand of our generation. From the very beginning, we’ve set out to add a spark to ordinary experiences through elevated products, attention-to-detail, and a commitment to making every moment memorable. We’re motivated by the millions of customers we serve across cities, and know that our potential is unlimited. It all starts with our people and their commitment to make magic happen each and every day. Start Something Extraordinary… We’re looking for a Senior Accountant who is excited to help scale Blank Street’s accounting function with rigor, structure, and strong ownership. If you thrive in detail-heavy, execution-focused environments and take pride in keeping financial records accurate, timely, and compliant, this role is for you. You’ll own core accounting workflows including month-end close, balance sheet reconciliations, and statutory reporting, while strengthening processes that support a fast-moving, growing business. You’ll also partner closely with Supply Chain, Operations, People, and external parties as a go-to resource for accounting execution, audit support, supplier queries, and process improvement. This in-person role is based in our London office and reports to the Senior Director of Global Finance. What You’ll Own Manage UK statutory and group reporting (UK GAAP & IFRS) and intercompany accounting across international entities Prepare timely, accurate and complete monthly, quarterly and annual financial statements Research, calculate, and document areas of significant judgement and estimates, including emerging or complex accounting treatments Own intercompany journals and reconciliations between entities Collaborate on period-end close and balance sheet integrity Perform period-end close of the general ledger, including preparation and posting of journal entries and accruals Reconcile balance sheet accounts and maintain supporting schedules Support day-to-day accounting operations and vendor payments Provide operational support, including reviewing invoices and resolving vendor issues Oversee timely and accurate vendor and expense payment processing in line with contractual terms and internal policies and procedures Build and improve accounting policies, controls, and...
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