Parttime Assistant Accountant - Leamington Spa, United Kingdom - BRELLIS RECRUITMENT LIMITED

BRELLIS RECRUITMENT LIMITED

Verified Company

Leamington Spa, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Part time

Description

An exciting opportunity to join a fast developing, vibrant business and be a part of their growth as a company over the coming years.

Their goal is to create a more eco-friendly and sustainable country.

We help our customers in many ways, from simple bill validation and energy procurement exercises to large scale solar and CHP installations.

You'll be a part of a company that wants tolead the way with improving trust and reliability across a de-regulated industry and be able to make your mark on a business that has no limits.

The Role:

As a Financeyou will be responsible for the delivery of accurate and high-quality financial outputs in order to manage the Company's books.

This will include enterprise level analysis to help with collection of outstanding invoices through the financialplanning process, appraisal outputs at an outcome/initiative level.

Regular tracking of portfolio spend through monthly outputs which assess current spend, and identify risks and opportunities, enabling decision makers to manage spend through the year, inline with guardrails set.

Including linking with the planning teams to ensure targets are adjusted accordingly.

You will be tasked with forecasting the monthly cash flow to support the day to day operational planning of the company.

You will be involved in supporting the resolution of a variety of queries and transactional requests that arrive within the Finance inbox on a weekly basis.

This will include a variety of financial admin requests related to raising of invoices, credit notesand any other ad-hoc task that arises.

You will also be responsible for managing employee commission and bonus structure. Responsible for working with finance colleagues and business stakeholders to recommend solutions and decisions based on financial outputs produced.

You will also be requiredto work closely with the Company's external supplier partners to ensure accuracy of invoices raised and received.

The role also includes:

Draft production of Monthly Management accounts monitoring pack including accruals and prepayments
Reconciliation of supplier statements
Raising sales commission invoices, reconciling refunds
Maintaining the fixed assets register and posting depreciation

Essential Skills and Experience:

13+ years of business finance or other relevant experience
Strong fluency with Excel formulas and functions
Strong analytical and data gathering skills
Experience of Xero desirable
Selfstarter with excellent interpersonal communication and problemsolving skills
Proven work experience in a quantitatively heavy role
High calibre with high level of accuracy and attention to detail

We are an equal opportunity employer and considers all qualified applicants equally without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.

INDG