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Client Reporting Accountant

2 months ago

Ipswich, Suffolk, United Kingdom OCS Full time
About the Role

We are seeking a highly skilled Client Reporting Accountant to join our team at OCS, a leading facilities management company. As a Client Reporting Accountant, you will play a key role in managing a portfolio of customers and providing financial reporting and analysis to support business decisions.

Key Responsibilities
  • Produce and own monthly client reports, ensuring the integrity of P&Ls, project costs, and revenue, and scrutinize against client budgets.
  • Partner with Operations to ensure accuracy of monthly P&Ls and manage the monthly reporting cycle.
  • Support the monthly billing cycle, highlighting changes to contractual billing to the Accounts Receivable team.
  • Ensure all monthly committed costs are captured and reflected in updated monthly forecasts.
  • Analyze variances and provide commentary on expenditure vs budget to Operations and site staff.
  • Assist with preparation of client budgets in conjunction with Operations management.
  • Perform monthly balance sheet reconciliations for respective clients, ensuring all associated accruals, prepayments, deferred, and accrued revenue are fully substantiated and supported.
  • Identify and implement improvements in the client reporting financial controls environment and support the migration of client reporting onto Microsoft Dynamics.
  • Collaborate with the wider Finance team and support the Senior Finance Business Partner with ad-hoc tasks as required.
About You
  • You must have the right to work in the UK.
  • Part-qualified or qualified towards ACA, CIMA, or ACCA (or equivalent).
  • Experience in similar roles, ideally in the service industry.
  • Advanced Excel skills and experience with MS Dynamics.
  • Proven experience building relationships with stakeholders from various levels of the business within and outside Finance.
  • Proven experience prioritizing under competing deadlines.
  • A self-starter with a high level of computer literacy and ability to work effectively in a team and independently.
Benefits
  • Wide range of retail discounts.
  • Discounted gym membership.
  • Access to our internal colleague-led diversity and inclusion community.
  • Access to internal Mental Health First Aiders.
  • Immediate access to our internal Learning and Development platform.
  • Required professional membership fees paid for.
  • Opportunity to win monthly Superstar Awards.