Management AccountantDe Beers GroupFinance
4 weeks ago
The Management Accountant (PPTD) is responsible for providing professional accounting services that ensure the quality, integrity, completeness, accuracy, control and timely processing of all PPTD Operational finance transactions (inclusive of working, project and capital expenditures). They will ensure that data is presented accurately and that any accounting issues are identified, understood and resolved on a timely basis through detailed planning and process management. The role will work closely with the Midstream Finance team to support the business planning and performance reporting for PPTD and be responsible for providing insightful analysis and commentary for senior management within Maidenhead and the Midstream.
It is therefore vital to form strong working relationships with stakeholders across the business. In addition the individual will take responsibility for the implementation of continuous improvement initiatives and for liaising with external stakeholders as required.
Key Responsibilities:
Financial reporting and Control :
Manage the financial month end. Ensure the completeness and integrity of the trial balance; Review and approve balance sheet reconciliations. Perform accurate and timely billing of all material sales in NAV. Perform control reconciliations between NAV and SAP. Develop and maintain on-going relationships with stakeholders and internal and external auditors. Review and document business processes, develop procedures, and apply sound internal control and governance procedures. Maintaining contract register and headcount file for Maidenhead; Manage Maidenhead credit cards and monitor spend to ensure in line with policy. Vendor and Customer master data control in NAV. Ensuring compliance with local tax regulations including VAT review prior to submission to London office. Ensuring IFRS compliance in line with Group reporting requirements. Responsible for working with the Group Tax function on the R&D tax credit requests. Responsible for initiating and facilitating annual stock takes as well as preliminary physical stock verifications. Business Planning and Performance Reporting:
Contribute to the formulation of the long-term business plan. Coordinate and capture (in Onestream) the budget and forecasts and link activities noted in the budget and forecasts to the strategic business plan and performance measurements. Prepare / review management reports (Flash, Performance Reports), ensuring key issues and or trends are highlighted with focus on main value drivers. Provide insightful analysis of results which can be used to facilitate conversations by Business Unit management. Assist in preparing ad hoc analysis as required by the business. Fulfil business partner role and provide guidance to the functions in respect of charging for goods and services in line with the transfer pricing guideline, and control of expenditure. Support costing of projects, products, and services.Administration:
Advises London Insurance team of movement of equipment between London/Maidenhead/London when in excess of the agreed annual value. Qualifications: Qualified accountant (1-2 years PQE) from an auditing background in professional practice. A relevant accounting qualification – ACA, ACCA, CIMA or equivalent. Technical accounting knowledge and experience of statutory reporting requirements. Proficient with Microsoft Excel; experience in SAP and Microsoft Nav would be advantageous. The successful candidate will be able to demonstrate excellent analytical skills, and will have the motivation and drive to be an integral part of process and system improvements. A good working knowledge and understanding of taxation and transfer pricing are expected. Experience in producing budgets and forecasts at a BU level. Applies Governance and Compliance knowledge to organisational processes and procedures and understands how governance, risk and compliance processes impact on the business. Uses a range of data and information sources to perform analysis and produce management reports. High level commercial acumen and business understanding.-
Test EngineerDe Beers GroupEngineering
2 months ago
Maidenhead, United Kingdom De Beers Group Full timeJob Description: De Beers has a dynamic portfolio of internal innovation initiatives spanning new business model, product, service and process innovations that aim to optimise the performance of the current profitable core business and simultaneously build new business. Our competitive environment demands that we operate differently, and in an integrated and...
-
Health, Safety
2 days ago
Maidenhead, United Kingdom De Beers Group Full timeJob Description: The purpose of the Health, Safety and Environmental Officer is to prioritise the safety, health, and environmental well-being of staff and visitors at our Maidenhead site, by effectively managing and implementing SHE best practices to promote a productive, safe and sustainable work environment. The Building Supervisor - SHE will be...
-
Maidenhead, United Kingdom De Beers Group Full timeJob Description: This role requires a good understanding of efficient storage and distribution of jewellery and loose diamonds. The candidate should have exceptional organisational skills and be able to carry out all the duties mentioned to a high degree of accuracy and speed. You must be able to supervise a team and departmental operational tasks as well as...
-
Building Supervisor
1 month ago
Maidenhead, United Kingdom De Beers Group Full timeJob Description: The purpose of the Building Supervisor - SHE is to prioritise the safety, health, and environmental well-being of staff and visitors at our Maidenhead site, by effectively managing and implementing SHE best practices to promote a productive, safe and sustainable work environment. The Building Supervisor - SHE will be responsible for...
-
Building Supervisor
1 month ago
Maidenhead, United Kingdom De Beers Group of Companies Full time**Company Description - Be a shining example.** You are proud to be a safety leader, setting a good example and taking care to keep others safe, at work, at home and in the wider community. You communicate easily with different teams and keep yourself and others up-to date with emerging issues and best practice. We are a global business with a strong...
-
Contract Manager
7 days ago
Maidenhead, United Kingdom CBRE Full timeContract ManagerJob ID173629Posted08-Jul-2024Service lineGWS SegmentRole typeFull-timeAreas of InterestFacilities ManagementLocation(s)Ascot - England - United Kingdom of Great Britain and Northern Ireland, Maidenhead - England - United Kingdom of Great Britain and Northern IrelandPurpose of the roleTo effectively lead and manage a TFM service delivery...
-
Contract Manager
3 days ago
Maidenhead, Windsor and Maidenhead, United Kingdom CBRE Full timeContract ManagerJob ID173629Posted08-Jul-2024Service lineGWS SegmentRole typeFull-timeAreas of InterestFacilities ManagementLocation(s)Ascot - England - United Kingdom of Great Britain and Northern Ireland, Maidenhead - England - United Kingdom of Great Britain and Northern IrelandPurpose of the roleTo effectively lead and manage a TFM service delivery...
-
Retail Assistant Manager
4 weeks ago
Maidenhead, United Kingdom Majestic Wine Full timeFancy joining the UK’s number one Wine Specialist? Majestic Wine Maidenhead are looking for a dynamic, ambitious and driven individual who wants to grow and develop in a company that's revolutionising retail! Who are we? Majestic is the UK’s largest specialist wine retailer, operating a network of over 200 stores nationwide. Founded in 1980, the company...
-
Retail Trainee Manager
3 weeks ago
Maidenhead, United Kingdom Majestic Wine Full timeFancy joining the UK’s number one Wine Specialist? Majestic Wine are looking for a dynamic, ambitious and driven individual in the Maidenhead and surrounding area who wants to grow and develop in a company that's revolutionising retail! Who are we? Majestic is the UK’s largest specialist wine retailer, operating a network of over 200 stores nationwide....
-
Retail Assistant Manager
4 weeks ago
Maidenhead, United Kingdom Majestic Full timeFancy joining the UK’s number one Wine Specialist? Majestic Wine Maidenhead are looking for a dynamic, ambitious and driven individual who wants to grow and develop in a company that's revolutionising retail! Who are we? Majestic is the UK’s largest specialist wine retailer, operating a network of over stores nationwide. Founded in , the...
-
Bar and Waiting Apprenticeship
2 months ago
Maidenhead, United Kingdom Premium Country Pubs Full timeAs Bar and Waiting Staff at Premium Country Pubs you are the personality behind the beer pumps, the expert on the drink's menu and know our food menu inside out, frequently recommending your favourites. As the friendly face our guests remember, you'll inject your personality every moment you're with our guests so that they love to come back time and time...
-
Bartender
1 week ago
Maidenhead, United Kingdom The Braywood Full timeJob DescriptionPosition Overview:We're looking for a skilled and creative Bartender to join our team. You'll craft innovative cocktails, provide outstanding service, and create memorable moments for our guests.Key Responsibilities:Mixology Mastery: Create unique and delicious cocktails using premium spirits and fresh ingredients.Guest Engagement: Interact...
-
Retail Trainee Manager
2 months ago
Maidenhead, United Kingdom Majestic Full timeFancy joining the UK’s number one Wine Specialist? Majestic Wine are looking for a dynamic, ambitious and driven individual in the Maidenhead and surrounding area who wants to grow and develop in a company that's revolutionising retail! Who are we? Majestic is the UK’s largest specialist wine retailer, operating a network of over stores...
-
Retail Sales Assistant
2 months ago
Maidenhead, United Kingdom Majestic Wine Warehouses Ltd. Full timeLocation- Maidenhead- Discipline: - Retail Operations- Job type: - Permanent Part Time- Job ref: - 001824- Published: - 2 days agoFancy joining the UK’s number one Wine Specialist? Majestic Wine Maidenhead are looking for a dynamic, ambitious and driven individual who wants to grow and develop in a company that's revolutionising retail! Who are...
-
Junior Sous Chef
2 months ago
Maidenhead, United Kingdom Coppa Club Full timeJob description COPPA CLUB MAIDENHEAD Overlooking the Maidenhead Waterway in the centre of town, you'll find Coppa at The Picturehouse. Escape the hustle and bustle, dine in the garden room or grab a drink at the bar. You're welcome anytime. Calling all the go-getters and trendsetters! Welcome to Coppa Club, your home from home. A space for catching up...
-
Junior Sous Chef
2 months ago
Maidenhead, United Kingdom Coppa Club Full timeCOPPA CLUB MAIDENHEADOverlooking the Maidenhead Waterway in the centre of town, you'll find Coppa at The Picturehouse. Escape the hustle and bustle, dine in the garden room or grab a drink at the bar. You're welcome anytime. Calling all the go-getters and trendsetters!Welcome to Coppa Club, your home from home. A space for catching up with friends and...
-
Junior Sous Chef
2 months ago
Maidenhead, United Kingdom Coppa Club Full timeJunior Sous Chef - MaidenheadCOPPA CLUB MAIDENHEADOverlooking the Maidenhead Waterway in the centre of town, you'll find Coppa at The Picturehouse. Escape the hustle and bustle, dine in the garden room or grab a drink at the bar. You're welcome anytime. Calling all the go-getters and trendsetters!Welcome to Coppa Club, your home from home. A space for...
