Operations Accountant

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 and supportive leadership.

What you'll do:

1. Review of both ESL & Customer weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.
2. Undertake nominal ledger tasks including processing of journals, nominal ledger cross-charges and period end reconciliations.
3. Provide detailed analysis to the operations of the key business performance drivers and internal reporting trend analysis.
4. Ensure all open book costs are captured in line with the contract obligations.
5. Present both internally (ESL) and externally (customer) the Weekly and Monthly Financial & KPI Performance.
6. Monitor the Aged Debt & Un-invoiced revenue to ensure that they are in line with the Business accepted levels.
7. Collaborate with internal support functions as required to ensure the financial reports are accurate and produced in a timely manner.

What you bring:

1. Strong understanding of accounting principles and financial reporting.
2. Proven experience in reviewing profit & loss statements.
3. Ability to undertake nominal ledger tasks efficiently.
4. Experience in providing detailed business performance analysis.
5. Proficiency in capturing all open book costs accurately.
6. Experience in presenting financial and KPI performance.
7. 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 pension contributions and flexible working opportunities.

What's next:
Ready to take the next step in your career? Apply today!

This role is managed by Walters People entity which is a temporary recruitment agency.