Financial Accounting Specialist
1 day ago
Financial Accounting Specialist
We are currently seeking a highly motivated and experienced Financial Accounting Specialist to join our Finance team in Tachbrook Park, Warwick. This is an exciting opportunity for a driven finance professional to play a pivotal role in supporting the production of management and statutory accounts.
Key Responsibilities:
- Maintain the integrity of transactions within the General Ledger to ensure accurate financial reporting, particularly around margin and inventory.
- Assist with balance sheet account reconciliation, ensuring timely completion and actioning of outstanding items.
- Coordinate stock counts across 60 sites, taking ownership for collating results and following up with sites to improve processes.
- Calculate revenue, cost of gas, and stock movement journals at month end, focusing on continuous improvement.
- Work with the business to strengthen links between sites and finance regarding stock control, utilizing KPIs to enhance working capital management.
- Play a key role in the external audit process, dealing directly with external auditors.
- Contribute to the production of UK Statutory Accounts, adhering to UK Accounting Standards and managing audit expectations on disclosures.
- Reporting governance: coordinate with the parent company to ensure compliance with agreed reporting definitions and guidelines.
- Support the implementation of new ways of working, participating enthusiastically and suggesting improvements across the team.
- Participate in departmental initiatives and undertake ad-hoc projects responding to specific business needs.
Requirements:
- Qualified or working towards final stage of CIMA or ACCA qualifications.
- Experience in a financial accounting environment.
- Strong initiative and self-motivation.
- Ability to challenge the status quo and seek improvement.
- Effective communication skills at all levels.
- Sound decision-making skills.
- Advanced Microsoft Excel skills.
- Attention to detail.
What We Offer:
- A competitive salary range of £45,000-£55,000 per annum, commensurate with experience.
- 25 days annual leave + 8 bank holidays.
- Cycle to work scheme.
- Retail discounts.
At Calor, we value individuality and creativity, believing that unique talents and diverse perspectives drive innovation and positive change. We invite ambitious finance professionals to apply for this challenging role, contributing to our success and growth.
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