Group Financial Accountant

Greenwellgleeson are pleased to be working with a fast growing, high growth business based in the Worcestershire area. Reporting into the Finance Director, this is an excellent opportunity to join a company that is expanding and is offering genuine progression within the next 18-24 months.
This role presents an opportunity to make a positive impact, both through supporting new system implementation and redesign of processes and reports to drive continuous improvement
Responsibilities:
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Monthly reconciliation of transactions
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Reconciliation and production of commission and sales reports.
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Calculation of payroll and salary reporting.
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Managing the quarterly VAT returns across the Group.
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Monthly journal preparation and posting.
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Manage the costing of stock values.
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Cashflow reporting and support on cash management.
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Monthly cashflow variances and forecasting for the Group.
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Maintain SAGE - new customers/creditors/products/users.
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Creation of monthly management accounts for the group and individual companies (profit and loss, gross margin analysis, balance sheet) providing relevant commentary and analysis.
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Explanation of variances from forecast for all gross margin and overhead categories.
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Monthly reconciliation of nominal ledger control accounts.
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Helping to ensure that the Company is continuously audit ready with involvement in audit activities and year-end preparation.
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Supporting with forecasts and budgeting activities.
Skills and Experience
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Minimum of 5 years Finance experience with ideally 2 years in a similar role.
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Professional accounting qualification ideally ACA or ACCA, CIMA.
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Experience of a fast-paced Finance role, including month end management
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Awareness of accounting treatments, with experience of stock costing and reconciliations
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Analytical and problem-solving skills, with the ability to identify trends, issues, and opportunities.
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An inclusive and collaborative approach, with a track record of supporting and guiding colleagues in required business practices and processes.
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Effective communication and interpersonal skills.
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Ability to manage multiple priorities.
This role offers Hybrid working, with at least 1 day working from home
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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