Job Description

Department:

Finance

Reports To:

Finance Controller

Work Location:

Chorley - Hybrid

Hours of Work:

37.5

Position Type:

Full-Time

Rate Type:

Salary

Grade:

6

SUMMARY

We are an innovative and market-leading software & services company based in Chorley serving clients in the utility sector ranging from new entrants to large existing suppliers. We deliver sophisticated software solutions and managed services in a Private Cloud infrastructure, servicing both traditional and modern real-time, smart energy clients.

We operate a Hybrid working policy so you will be able to flex between working in the office and your home location to carry out this role, however during your initial training period the need to be in office with other team members will be essential. Our UK office is based in Chorley, which is where you will be based.

While this position is full-time, we are open to discussing flexible working patterns that accommodate individual needs. If you require flexibility in your work schedule, please let us know during the application process, and we will do our best to accommodate your needs.

POSITION RESPONSIBILITES

Monthly Management Accounts in a timely manner (working day 4 finish)

Full reconciliation of all Balance Sheet accounts for relevant subsidiaries monthly.

Manage credit card reconciliations and allocation.

Ensure accurate revenue recognition.

US companies payroll analysis and journal posting

Canadian payroll analysis and journal posting

Expenses analysis and distribution to payroll

Monthly comparison of payroll and review

Import of cheque deposits to NetSuite

Administrator for Concur Expenses system

Payment of Canadian suppliers / employees

General journals for all subsidiaries as required.

Support Finance Team on audit, tax and year end.

Perform variance analysis and provide commentary on variances

Identify financial and process efficiencies within the department and company

Assist with the Audit preparation work closely with Audit Team.

Group VAT filing obligations, ensuring compliance with filing and payment deadlines.

Ad hoc analysis as required

Collaborate with other departments to ensure accurate financial reporting and analysis

Identify and implement process improvements to enhance financial reporting and efficiency

Provide ad-hoc financial analysis and support to senior management as required

Deputise for Financial Controller in their absence

ABOUT YOU

We welcome diverse people from all abilities, gender identities, ethnicities, ages, sexual orientations, life experiences and backgrounds to join us.

You must have:

ACA, ACCA or CIMA with 5 years post qual. Experience

Experience in a similar role

Ability to analyse data using accounting software

Excellent Excel skills

Ability to work to deadlines and prioritise workload

Good people skills

Desirable:

Good communication skills both written and verbal

Practice experience

Able to demonstrate ESGs key values of

Excellence:

be accountable to deliver our best

Passion:

show how much we care each day

Integrity:

do the right thing when no one is looking

Collaboration:

work together to succeed together ISO AWARENESS

Follow IMS Policies

Reporting of Incidents

ISO Responsibilities

ISO Staff Awareness

For more information on how we process your information please see our privacy notice which can be found on our website https://esgglobal.com/privacy-policy/