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Head Office Accountant

1 month ago

Bracknell Berkshire RG, Bracknell, United Kingdom Gleeson Recruitment Ltd Full time

Head Office Accountant (Group)

Our client is gearing up for growth with the requirement for a Group Accountant / Manager for this brilliant Bracknell green energy client. Renowned for their experience, technical knowledge, and expertise

Working in a small but established finance team of 7 people, the role reports into the Group Financial Controller.

I am looking for a fully qualified Accountant, with experience of working within a broad fast paced and busy
environment. You will be able to demonstrate an excellent level of day-to-day management accounting
expertise, including consolidation, reconciliations and excellent excel skills combined with some statutory accounting
experience.

Key responsibilities:

  • Full ownership of the month end process, including the timely preparation of consolidated management accounts pack & supporting commentary, with distribution to various stakeholders.
  • Management & reporting of KPI's across the Business Units.
  • Responsible for P&L reconciliations, including revenue and gross margin analysis for all Profit Centres within the Group.
  • Working closely with profit centre managers to ensure that the financial performance & KPI's are accurately recorded, reconciled and reported.
  • Ensuring full understanding of the cash requirements of each Profit Centre and liaising with the Finance Manager, to produce an accurate Cashflow forecast.
  • Preparation and issue of variance reports to monitor and report on variances to budget and targets.
  • Full responsibility for multiple balance sheets and associated reconciliations.
  • Superuser for the current ERP system, responsible for administration and day to day maintenance, highlighting training and development requirements.
  • Manage the monthly stock take process and monthly reporting and reconciliation of stock movements.
  • Provide support and cover for other members of the finance team (Business Partner & Assistant Management Accountant).
  • Able to deputise for the Group Financial Controller when required.

Success Factors:

  • Leading the production of accurate consolidated management accounts to a high standard of presentation to meet internal deadlines.
  • Working with operational teams to deliver robust and value-added financial information on a regular basis.
  • Managing the ERP system and delivering improvements to business processes.
  • Accurate reconciliation processes completed monthly.
  • Insightful variance analysis on the results.
  • Driving improvement and efficiency initiatives of internal processes.
  • Developing strong working relationships across the whole business at every level.

Before you apply:

  • You are strong communicator. You can explain anything to anyone, and you are comfortable communicating in writing and on the phone.
  • Enjoy being part of a team. You enjoy being well-organised and self-sufficient, but you can bring everyone along with you. You will have strong interpersonal and teamwork skills, with the ability to work with colleagues at all levels including non-finance members of staff.
  • You can explain complex financial information clearly.
  • You enjoy working with accounting systems.
  • You think outside the box. You like learning new things, and you can learn quickly. When a challenge arises, you are creative with the solution.
  • You are tenacious. You have the professional enthusiasm to deliver your goals.
  • A lively and enquiring mind. You have a logical approach to work, combined with analytical and problem solving skills.
  • Organisationalskills with the ability to work under pressure and to meet deadlines.

Requirements:

  • ACCA/CIMA/ACA qualified accountant with relevant post qualification experience as a Group Accountant.
  • Strong interpersonal and communication skills with ability and confidence to challenge other stakeholders.
  • Excellent data volume skills including excel and pivot tables.
  • Systems savvy with experience of ERP systems.
  • Highly motivated and resourceful. Previous experience of managing a SME finance team
  • Excellent project management and problem-solving skills.
  • High level of numeracy & attention to detail.
  • Ability to manage multiple deliverables and capable of working on own initiative, as an individual and part of the team.
  • Previous stock accounting experience would be an advantage.
  • Experience of Microsoft Dynamics 365 Business Central (NAV) would be a benefit, but not essential as long as similar system experience.
  • A curious mindset, and desire to challenge/change for the better.
  • An ability to roll your sleeves up and get stuck in.
  • A desire for improvement, always looking at opportunities to improve processes or reporting where you can see them

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.