Senior Business Accountant

21 hours ago


Motherwell, North Lanarkshire, United Kingdom Apleona Full time

Job Title: Senior Business Accountant

About the Role:

We are seeking a skilled and experienced Senior Business Accountant to join our team at Apleona. As a key member of our finance department, you will be responsible for ensuring the timely and accurate provision of management accounts for UKI & Nordics and supporting analysis to the Commercial Director and Commercial & Finance Managers.

About the Job:

  • Assist the Finance Manager with month-end P&L reporting and analysis - building relationships with key departmental managers to encourage cost ownership and control across the business.
  • Perform monthly balance sheet reviews and reconciliations to ensure the integrity of the balance sheet is maintained, providing challenge to commercial teams and improve working capital awareness.
  • Provide information in a timely and accurate manner for P&L and Balance Sheet review.
  • Create month-end journals and adjustments, including intercompany journals and recharges.
  • Prepare Balance Sheet reconciliations for review by Finance Manager.
  • Measure and analyse potential opportunities versus risks both internally and externally.
  • Prepare company recharges across all contracts liaising closely with the commercial managers.
  • Participate and deliver ad hoc projects, when necessary.

Requirements:

  • Part Qualified (AAT, ACCA, CIMA or equivalent) or with a desire to pursue this pathway.
  • Ability to demonstrate meeting account deadlines in a Group environment.
  • Ability to demonstrate excellent attention to detail when working under pressure.
  • Experience working in a busy office environment.

Benefits:

  • £45,000 - £60,000 per annum depending on experience.
  • A wide range of benefits including life assurance, employee discounts via Perkbox, cycle to work scheme, access to a virtual GP and a health & wellbeing app.
  • Opportunities for training and development, including exam support provided.


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