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Senior Accountant

2 months ago

Gloucester, Gloucestershire, United Kingdom Carter Rolan Group Full time
About the Role

We are seeking a highly skilled ACA Qualified Accountant with NetSuite experience to join our team at Carter Rolan Group. This is a hybrid role that involves working closely with business leaders to provide financial insights, resolve issues, and drive process improvements.

Key Responsibilities:
  • Financial Reporting: Prepare management accounts, highlight financial trends, and provide accurate monthly finance reports.
  • Account Reconciliation: Reconcile accounts, post month-end journals, and manage intercompany transactions.
  • Cash Management: Oversee Accounts Payable/Receivable, ensure timely resolution of invoices, and support effective cash collection.
  • Financial Analysis: Support audit processes, contribute to financial forecasts, and provide financial insights to business leaders.
Ideal Candidate:
  • Qualifications: ACA qualified or equivalent experience.
  • Technical Skills: Strong Excel skills and NetSuite experience.
  • Soft Skills: Proactive, problem-solving mindset, and strong communication abilities.