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Head Office Accountant

3 months ago

Wokingham, Wokingham, United Kingdom Gleeson Recruitment Group Full time

Head Office Accountant

Our client is ready to expand and is in need of a Group Accountant / Manager for an exciting opportunity with a green energy company located in Wokingham. Known for their vast experience, technical expertise, and knowledge.

Joining a small and established finance team of 7 individuals, you will report directly to the Group Financial Controller.

We are seeking a fully qualified Accountant with experience in a diverse, fast-paced, and dynamic environment. You should demonstrate a high level of management accounting expertise in day-to-day operations, including consolidation, reconciliations, excellent Excel skills, and some exposure to statutory accounting.

Key Responsibilities:

  • Complete ownership of the month-end process, ensuring timely preparation of consolidated management accounts pack with supporting commentary distributed to stakeholders.
  • Managing and reporting on KPIs across Business Units.
  • Handling P&L reconciliations, including revenue and gross margin analysis for all Profit Centres within the Group.
  • Close collaboration with profit centre managers to ensure accurate financial performance recording and reporting of KPIs.
  • Understanding the cash requirements of each Profit Centre and collaborating with the Finance Manager to produce an accurate Cashflow forecast.
  • Preparing variance reports to monitor and report on budget and target discrepancies.
  • Full responsibility for multiple balance sheets and associated reconciliations.
  • Act as a superuser for the current ERP system, overseeing administration, maintenance, and identifying training needs.
  • Managing the monthly stock take process and reporting and reconciling stock movements.
  • Providing support and covering roles within the finance team when necessary.
  • Capable of deputizing for the Group Financial Controller as needed.

Success Factors:

  • Lead the production of accurate consolidated management accounts to meet internal deadlines impeccably.
  • Work closely with operational teams to provide valuable financial information regularly.
  • Manage the ERP system and implement process enhancements.
  • Ensure monthly reconciliation processes are accurate.
  • Conduct insightful variance analysis on results.
  • Drive internal process improvement and efficiency initiatives.
  • Build strong relationships across all levels of the business.

Before You Apply:

  • You are a strong communicator, able to convey information clearly in writing and verbally.
  • Enjoy collaborating within a team, maintaining organization, and leadership abilities.
  • Can articulate complex financial information effectively.
  • Comfortable working with accounting systems and eager to learn new things.
  • Resourceful with a problem-solving mindset.
  • Display analytical and problem-solving skills with a logical approach to work.
  • Organized with the capability to work under pressure and meet deadlines.

Requirements:

  • ACCA/CIMA/ACA qualified accountant with relevant post-qualification experience as a Group Accountant.
  • Strong interpersonal and communication skills to interact with various stakeholders.
  • Proficient in handling data volumes and Excel, including pivot tables.
  • Experienced with ERP systems and adept at system management.
  • Highly motivated with previous SME finance team management experience.
  • Skilled in project management, problem-solving, and attention to detail.
  • Capable of managing multiple tasks and working independently or as part of a team.
  • Prior stock accounting experience would be advantageous.
  • Familiarity with Microsoft Dynamics 365 Business Central (NAV) or similar systems.
  • Curious mindset, open to challenges and improvements.
  • Ready to be hands-on and proactive in driving enhancements.
  • Desire for continuous improvement in processes and reporting.

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