About the job
Join Our Team at Blank Street
At Blank Street, we aspire to be the leading food and beverage brand of our generation. From our inception, we've aimed to transform everyday experiences through exceptional products, meticulous attention to detail, and an unwavering commitment to making each moment unforgettable. Our motivation stems from the millions of customers we serve across various cities, and we believe our potential is limitless. This journey begins with our dedicated team, whose passion brings magic to life every single day.
Be Part of Something Special...
We are on the lookout for a Senior Accountant who is eager to elevate Blank Street’s accounting operations with precision, structure, and a strong sense of responsibility. If you excel in detail-oriented, execution-driven environments and take pride in maintaining accurate, timely, and compliant financial records, this opportunity is tailored for you. In this role, you will manage essential accounting workflows such as month-end closing, balance sheet reconciliations, and statutory reporting, while enhancing processes that support our rapidly growing business. You will also collaborate closely with Finance, Operations, People, and external partners, serving as a key resource for accounting execution, audit assistance, supplier inquiries, and process improvements. This in-person position is based in our London office and reports directly to the UK Finance Director.
Your Responsibilities
Oversee UK statutory and group reporting (UK GAAP & IFRS) and intercompany accounting across international entities
- Generate timely, accurate, and comprehensive monthly, quarterly, and annual financial statements.
- Investigate, compute, and document significant judgments and estimates, including complex accounting treatments.
- Manage intercompany journals and reconciliations.
Collaborate on period-end closing and ensure balance sheet integrity
- Conduct period-end closing of the general ledger, including preparing and posting journal entries and accruals.
- Reconcile balance sheet accounts and maintain supporting schedules.
Support daily accounting operations and vendor payments
- Provide operational support by reviewing invoices and resolving vendor issues.
- Ensure timely and accurate processing of vendor and expense payments in accordance with contractual terms and internal policies.
Enhance accounting policies, controls, and processes
- Develop and maintain comprehensive documentation for key accounting policies and procedures.

