Management Accountant

4 weeks ago


Abingdon Oxfordshire, United Kingdom EnerSys Delaware, Inc. Full time

EnerSys is the global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.

Learn More About Our Company

Job Purpose

An enthusiastic person supporting all elements of the organisation as a part of a strong finance function. Managing the day-to-day accounting activities through a collaborative approach with the finance team ensuring timely and accurate reporting and compliance. Production of accurate timely management accounts, project and cost accounting analysis and reports, supporting bid teams in winning business.

Essential Duties and Responsibilities
  • Own the month end close process, ensuring journals are completed in a timely manner and reconciliations are maintained to a high standard.
  • Control and maintenance of financial ledgers, Fixed Asset and other registers, management accounts and accounting processes.
  • Monthly preparation of P&L, Cash-flow, balance sheet and management accounts including KPIs for local and Group reporting.
  • Revenue recognition under IFRS15 based on percentage of completion and project performance tracking on a monthly basis both revenue and profitability.
  • Support Finance Assistant and oversee ledger postings and invoices.
  • Work directly with project teams and customers on sales invoice raising and submission to customers.
  • Support the annual statutory audit process, ensuring that audit information is delivered on time and procedures are managed efficiently.
  • Preparing financial reports and budgets, as well as controlling and forecasting income and expenditure.
  • Ensuring that internal controls are implemented and maintained.
  • Supporting preparation of IFRS Annual Report and Accounts.
  • Support preparation of annual tax return and ensure group reporting is completed as required.
  • Managing HMRC and governmental reporting including preparation of VAT / Intrastat returns.
  • Support production of financial information in bid activity.
Qualifications
  • A CIMA or FCCA qualified accountant.
  • Qualified through experience in prior roles.
Knowledge / Experience
  • Qualified accountant with preferably a minimum of 3-5 years post-qualification.
  • Knowledge of IFRS preferred.
  • Knowledge of US GAPP is useful but not essential.
  • SAGE 200 experience preferred.
  • Exposure to Currency Hedging & FX issues an advantage
Skills / Competencies
  • Ability to maintain confidentiality.
  • Good communication and interpersonal skills.
  • To meet deadlines and prioritise work.
  • Adaptable and team working ethic and approach.
  • Attention to detail and an ability to examine and present data clearly.
  • Business minded, and process driven.
  • Good communicator.
  • Strong skills with MS Office / Office 365 suite of programs especially MS Excel.
  • Flexible and adaptable to meet changing business needs.
  • Reporting of key financial metrics
EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. EEO/Minority/Female/Vets/Disabled

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