# Senior Accountant

**Company:** [Taskrabbit](https://hotfix.jobs/companies/taskrabbit)
**Location:** London, United Kingdom
**Role:** Finance & Accounting
**Salary:** £49k – £70k/yr
**Experience:** 4+ years
**Skills:** Accounts Payable, Procure-To-Pay, Employee Expenses, Fixed Assets, Intangible Assets, Software Capitalization, Account Reconciliation, Month-End Close, US GAAP, Ifrs, NetSuite, Ramp, Tipalti, Slack, Lease Accounting
**Posted:** 2026-08-03

> Oversees disbursement accounting, procure-to-pay, employee expenses, fixed and intangible assets, reconciliations, and statutory accounting for UK and Poland entities. Requires a bachelor’s degree and at least four years of progressive accounting experience, including P2P and supervisory responsibilities.

## Job Description

## Responsibilities

### Team and Process Management
- Supervise an offshore team of three contractors, ensuring accurate and timely processing of vendor invoices and employee expense reports.
- Oversee the full procure-to-pay (P2P) cycle, including vendor file maintenance, invoice receipt and coding, payment disbursement, monthly accruals, reconciliations, and controls.
- Manage the employee expense reporting and reimbursement process, ensuring compliance with travel and expense policies and optimizing systems.
- Serve as the primary contact for accounts payable and expense-related inquiries, ensuring timely and accurate resolution.
- Work with third-party accountants and auditors to ensure statutory accounting compliance for the Poland and United Kingdom entities.

### Accounting and Reconciliation
- Reconcile disbursement-related accounts, including prepaid vendor expenses, prepaid rent, fixed assets, intangible assets, accumulated depreciation, lease accounts, accounts payable, Ramp liabilities, accrued expenses, and accrued litigation.
- Manage the fixed-asset lifecycle, including capitalization, depreciation, transfers, disposals, tracking, reporting, and reconciliation.
- Account for lease agreements, intangible assets, amortization, and software capitalization in compliance with GAAP and IFRS.
- Contribute to month-end and quarter-end close processes, ensuring disbursement-related entries and reconciliations are accurate, complete, and timely.

## Requirements

- Bachelor’s degree in Accounting or Finance.
- Four or more years of progressive accounting experience, including accounts payable supervisory experience.
- Proven experience overseeing P2P processes and supervising a team.
- Knowledge of United Kingdom and Polish accounting principles and rules.
- Strong interpersonal and collaboration skills.
- Ability to work independently in a fast-paced environment, prioritize effectively, and manage multiple tasks.

## Nice-to-Haves

- ICAEW ACA, ACCA, or CPA certification.
- Big Four experience.
- Experience at a technology company.
- Knowledge of NetSuite, Ramp, Tipalti, and Slack.

## Compensation and Benefits

- Base pay range: **£49,000–£70,000**.
- Total compensation consists of base pay, bonus, benefits, and perks.
- Benefits vary by country of employment and may include flexible time off, company-wide closure weeks, product stipends, wellness, productivity and education stipends, IKEA discounts, and reproductive health support.

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