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Ashby-de-la-Zouch

    Registeraccountant - Ashby-De-La-Zouch, Leicestershire, United Kingdom - BEUMER Group

    BEUMER Group
    BEUMER Group Ashby-De-La-Zouch, Leicestershire, United Kingdom

    4 days ago

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    Description

    Conveying, loading, palletising, packing, sortation and distribution – BEUMER Group is a leader within the development and manufacture of high-technological intralogistics systems for global markets.

    We support these high standards through teamwork, mutual respect and a working culture based on trust that fosters stability and security for all of our employees.

    Our common goal is to implement outstanding and innovative projects worldwide.

    BEUMER Group UK are looking for an experienced Financial Accountant to strengthen the finance team based in our Midlands Office in Ashby de-la-Zouch, with occasional travel to our UK sites and trips to other BEUMER offices, typically Germany and Denmark.

    The ideal candidate will be qualified with a professional accounting body and have two to three years' experience of financial and/or management accounting in industry.

    Reporting to the Financial Controller, the Financial Accountant will be responsible for Accounting and Financial Analysis, with particular focus on Project Accounting, Internal and Group reporting (actuals and forecast), Supporting the Year End Statutory Accounts process.

    The company are also looking at migrating from SAGE to SAP and the role will be heavily involved in this project.

    Margin analysis on the projects
    Preparation and input of journals into the accounting system
    Input and analysis of labour bookings and calculation of recoveries
    Raise project invoices
    Maintain project Financial Trackers / Project Progress Reports
    Liaison with other Group Companies to get financial information on the projects
    Production of Balance Sheet reconciliations
    Provide support with the monthly financial reporting
    Support Year end statutory reporting and audit
    Data cleansing in the current SAGE system in preparation for the migration to SAP in the coming year.
    Liaison with all the department to collect data effectively and efficiently
    Successful track record of finance experience in industry
    Ideally, exposure to Sage and/or SAP will be beneficial
    Proficient in MS Office (advanced Excel particularly VLOOKUP and Pivot tables)
    Other ad-hoc admin tasks as required. You must co-operate with your employer and co-workers to help everyone to be safe in their work

    In return, the group can offer a career path in Finance which can move on to other roles and divisions (internal and overseas).

    Finance Qualification – preferably a Qualified Accountant (ACCA / ACA / CPA / CIMA)
    Knowledge of Sage Accounting Software is a plus
    Advanced knowledge of Microsoft Office (specially Excel and PowerPoint)
    Basic to Advanced typing skills
    Health and wellbeing support, including shopping discounts.
    ~ Smart remote working (3 days in the office 2 days at home)
    ~ Increase in holiday entitlement with service.
    ~ Sick Pay.
    ~ Pension
    ~25 days holiday plus bank holidays
    ~ Enhanced paternity/maternity pay

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