OPERATIONS ACCOUNTANT
Location: Rugby
Keywords: Accounting, Finance, Operations, Profit & Loss, Budgeting, Forecasting
OPERATIONS ACCOUNTANT
Location: Rugby
Keywords: Accounting, Finance, Operations, Profit & Loss, Budgeting, Forecasting
Our client is seeking a dedicated and knowledgeable Operations Accountant to join their team. Based in Rugby, this role offers a competitive salary. As an Operations Accountant, you will play a crucial role in reviewing profit & loss statements, undertaking nominal ledger tasks, providing detailed business performance analysis, and ensuring robust commercial and financial solutions are implemented. This role provides an excellent opportunity for growth leadership and supportive leadership.
* Competitive salary
* Opportunity to work with a diverse team
* Chance to contribute significantly to business performance
What you'll do:
As an Operations Accountant, your role will be pivotal in driving the financial success of our client's operations. You will be responsible for reviewing and analysing profit & loss statements, undertaking various ledger tasks, and providing insightful business performance analysis. Your ability to capture all open book costs accurately will directly impact the profitability of the company. Additionally, you will present financial and KPI performance both internally and externally on a regular basis. Your collaboration with internal support functions will ensure accurate and timely financial reporting.
* Review of both ESL & Customer weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.
* Undertake nominal ledger tasks including processing of journals, nominal ledger cross-charges and period end reconciliations.
* Provide detailed analysis to the operations of the key business performance drivers and internal reporting trend analysis.
* Ensure all open book costs are captured in line with the contract obligations.
* Present both Internally (ESL) and externally (customer) the Weekly and Monthly Financial & KPI Performance.
* Monitor the Aged Debt & Un-invoiced revenue to ensure that they are in line with the Business accepted levels.
* Collaborate with internal support functions as required to ensure the financial reports are accurate and produced in a timely manner.
What you bring:
As an Operations Accountant, you bring a wealth of knowledge in accounting principles and financial reporting. Your proven experience in reviewing profit & loss statements will be invaluable in this role. Your efficiency in undertaking nominal ledger tasks coupled with your ability to provide detailed business performance analysis sets you apart from others. Your proficiency in capturing all open book costs accurately is crucial for this role. Your experience in presenting financial and KPI performance will be highly beneficial. Lastly, your ability to collaborate effectively with internal support functions is essential for ensuring accurate and timely financial reporting.
* Strong understanding of accounting principles and financial reporting.
* Proven experience in reviewing profit & loss statements.
* Ability to undertake nominal ledger tasks efficiently.
* Experience in providing detailed business performance analysis.
* Proficiency in capturing all open book costs accurately.
* Experience in presenting financial and KPI performance.
* Ability to collaborate effectively with internal support functions.
What sets this company apart:
Our client is a leading company with a strong reputation for excellence. They are committed to providing their employees with a supportive and inclusive work environment. They believe in the power of teamwork and collaboration, and they invest heavily in training opportunities for their staff. This is an excellent opportunity to join a company that values its employees and offers generous pensions contributions and flexible working opportunities.
What's next:
Ready to take the next step in your career? Apply today!
Apply Today by clicking on the link!
This role is managed by Walters People entity which is a temporary recruitment agency.
