Divisional Accountant

19 hours ago

Wokingham, United Kingdom CV-Library Full time

Are you a fantastic Finance whizz? Are you tenacious and enthusiastic to ensure you deliver on your goals? If so, this could be the perfect role for you
Our client is current experiencing a significant level of growth and is seeking a Divisional Accountant to join their busy and friendly Finance Team. You will be leading the production of accurate management accounts to a high standard and ensuring deadlines are met. You will need to be able to explain complex financial information clearly and enjoy working with accounting systems. You will have a logical approach to work alongside an analytical and problem solving mind.
This is a full time role based in their lovely offices based on the outskirts of Wokingham. The salary for this role is up to £45,000 plus a discretionary annual 12% bonus.
Main responsibilities for this Divisional Accountant role:
* Prepare and present comprehensive financial reports and insights to senior management, highlighting key trends and recommendations for informed decision-making.
* Provide financial analysis, forecasting, and budgeting support to inform strategic planning initiatives and optimise resource allocation.
* Serve as a liaison between finance and business units, ensuring alignment of financial strategies with overall business objectives and priorities.
* Perform monthly balance sheet reconciliations, working closely with the Group Management Accountant.
* 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.
* Regularly reconcile all customer accounts across revenue streams, resolving any discrepancies promptly.
* Coordinate supplier accounts, maintaining meticulous records and production of self-billing invoices.
* Prepare profit and loss statements tailored to the specific Division to assess financial performance against Budgets and Forecasts, and support decision-making ready for review and reporting to the central finance team.
* Produce Budget & Forecasts in line with Group reporting requirements.
* Partner with cross-functional teams to drive initiatives aimed at enhancing financial performance and operational efficiency across the organisation
Skills Required for this Divisional Accountant role are:
* Finance background is required
* Part qualified/AAT or similar would be beneficial
* Knowledge of Microsoft Dynamics (Nav) would be preferred
* Proficient in Excel including pivot tables.
What does this Divisional Accountant role offer?
* Private health care through BUPA
* Up to 6% pension contribution
* 25 days leave, plus bank holidays, increasing to 28 days after 5 years’ service,
* Electric car salary sacrifice scheme
* Annual personal development budget
* Regular staff events
* Fantastic, modern office space with drinks, snacks and fruit provided.
If this Divisional Accountant role sounds like a fantastic opportunity, please APPLY TODAY

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