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Divisional Accountant

1 month ago

Wokingham, Wokingham, United Kingdom Instagroup Ltd Full time
Job Summary

We are seeking a highly skilled Divisional Accountant to join our Energy Services Division at InstaGroup Ltd. As a key member of our finance team, you will play a crucial role in maintaining the financial integrity and accuracy of our operations.

Your responsibilities will include overseeing various financial processes, reconciling accounts, and generating essential reports to support the division's financial health.

  • Data Ownership: Manage all data imported into the Group's financial system NAV (Microsoft Dynamics NAV), ensuring accuracy and integrity with the Energy Services Division and liaise with the Data Analyst as required.
  • Customer Account Reconciliations: Regularly reconcile all customer accounts across revenue streams, resolving any discrepancies promptly.
  • Raising of sales invoices for Energy Services.
  • Supplier Reconciliations: Coordinate supplier accounts, maintaining meticulous records and production of self-billing invoices.
  • Cash Flow Management: calculations for weekly payment run, weekly receipts / payments cashflow forecasting and analysis of data for cash flow reporting within the Energy Services Division against forecast and Budget.
  • End-of-Month Balance Sheet Reconciliations: Perform monthly balance sheet reconciliations, working closely with the Group Management Accountant.
  • Profit and Loss Statement Production: Prepare profit and loss statements tailored to the Energy Services Division to assess financial performance against Budgets and Forecasts, and support decision-making ready for review and reporting to the central finance team.
  • Liaising with the Finance Manger: to oversee overhead allocations for Energy Services.
  • Financial Reporting: Prepare and present comprehensive financial reports and insights to senior management, highlighting key trends and recommendations for informed decision-making.
  • Strategic Planning Support: Provide financial analysis, forecasting, and budgeting support to inform strategic planning initiatives and optimise resource allocation.
  • Business Unit Liaison: Serve as a liaison between finance and business units, ensuring alignment of financial strategies with overall business objectives and priorities.

As a Divisional Accountant, you will have the opportunity to work with a talented team of professionals who are passionate about delivering innovative energy solutions. If you are a motivated and detail-oriented individual with a strong background in accounting and finance, we encourage you to apply for this exciting opportunity.

What We Offer:

  • Competitive salary up to £45,000 per annum
  • 12% annual performance bonus
  • Up to 6% pension contribution
  • 25 days leave, plus bank holidays (increasing to 28 days after 5 years' service)
  • £600 annual personal development budget
  • Regular staff events
  • Referral scheme – earn up to £500 for each successfully recommended employee
  • Laptop, mobile, and full work home set-up (if required)

Equal Opportunity Statement:

At InstaGroup Ltd, we are dedicated to fostering an inclusive workplace culture that values diversity in all its forms. We believe that every individual brings unique perspectives, experiences, and talents to our team, and we are committed to creating an environment where everyone feels respected, supported, and empowered to thrive. We are proud to be an equal opportunity employer and do not discriminate on the basis of race, ethnicity, gender, sexual orientation, religion, age, disability, or any other characteristic protected by law.