Senior Accountant at G2 Capital Advisors managing month end financial close and financial reporting tasks for clients and leadership. Overseeing accounting staff and developing process improvements for financial operations.
About the role
- Management Accountant ensuring financial success for Ingersoll Rand, supporting company-owned distributors. Responsibilities include monthly accounts, budgeting, forecasting, and working with multiple teams.
Responsibilities
- Responsible for month end financial closing of several locations to tight deadlines
- Responsible for monthly balance sheet reconciliations including inventory
- Month end journals including revenue and cost accrual
- Finance business partnering with local ops team
- Leading role in the month end close including review of sales and margin against budget and forecast as per Group reporting timetable
- Preparation of monthly management accounts including reporting to Group
- Quarterly reviews of stock & WIP
- Review credit control activity as performed by the shared service center
- Weekly forecast of orders and sales
- Support the annual and quarterly forecasting process
- Liaison with auditors to support the annual audit process
- Ensuring compliance with Group Limit of Authority
Requirements
- Qualified Accountant
- Advanced MS Excel skills
- Experience of SAP ECC or SAP Hana would be desirable
- Experience of Hyperion would be helpful but not essential
- Experience of a service/manufacturing background would be helpful
- Experience of Inventory stock counts would be desirable
- Ability to work to tight deadlines
- Experience of margin review essential
- Relevant communication skills and experience to support senior managers and operations teams
Benefits
- 25 days of annual leave per year + public holidays
- Pension Scheme
- Holiday Purchase Scheme
- Westfield Health Cashback Plan
- Cycle to Work Scheme
- Employee Assistance Program (EAP)
- Employee Ownership Program – 10% equity grant
- LinkedIn Learning
- Electric Car Scheme
- O2 Reach
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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