Accountant

• Preparation of consolidated cash forecast, debtors and creditors reporting
• Supporting GFC in the implementation of further consolidated group reporting and periodic preparation thereafter
• Maintaining strong collaborative relations with business unit Financial Controllers across the Group to support timely production of consolidated group reporting in line with group reporting deadlines
• Responsibility for timely and accurate production of monthly management accounts for group companies
• Responsibility for related Revenue, CSO and CRO compliance
• Maintaining related VAT compliance
• Preparation of annual budget and forecasts for group companies
• Preparation for and engagement with external Auditors for group companies
• Liaise with advisors to ensure group companies tax reporting obligations are met on time
• Ad-hoc analysis and reporting

Group Accountant

• Sales Reporting, Analytics & IT Maintenance
• Preparation of information for monthly/quarterly review meetings
• Recharging Of Brand Marketing and Promotional Expenses
• Assisting with Month End accounts & Management Accounting Tasks
• Assisting Commercial Accounting Team Budgeting Preparation
• Ad hoc project work

Junior Brand Accountant

• Responsible for month-end, quarter-end, and year-end close procedures, including account reconciliations and roll-forward schedules
• Prepare journal entries based on review of supporting reconciliations and schedules
• General Ledger responsibilities including, but not limited to monthly Management reporting packages, Accounting for International Subs, Accruals, and other areas
• Assist in preparing monthly balance sheet and income statement flux variance analyses for management reporting
• Support in the procure to pay process
• Support in annual subs audits where applicable
• Support team in finance SOX compliance activities
• Assist in process improvement projects, including coordination with cross-functional teams
• Deliver on any ad-hoc projects as necessary

Accountant – 12 month Fixed Term Contract

• Take part in the monthly, quarterly, and annual closing process according to US GAAP
• Review and analyze agreements with customers and partners to ensure proper billing, revenue recognition (ASC-606) and other accounting standards or internal policies are met
• Manage month-end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations.
• Prepare and maintain various reports supporting business needs – including support for ARR reporting
• Participate in ad-hoc projects to enhance current workflows and procedures internally, and in conjunction with other departments and external auditors
• Develop and document internal controls and processes
• Serve as a business partner and provide ongoing support for our customer-facing teams
• Take part in implementing and communicating new finance policies
• Assistance with ad hoc tasks as needed, both revenue and business-related

Revenue Accountant

Group Management Accountant

• - Support the team in all aspects of a client portfolio working alongside the client engagement team ensuring all client deadlines and demands are met
• - Take ownership of client portfolio, which may include year end and management accounts, budgets and forecasts for selected clients
• - Managing and developing relationships with clients to ensure satisfaction with services provided and identifying opportunities to support clients
• - Displaying effective communication with clients and colleagues;
• - Take ownership and responsibility for delivery of all aspects of client accounting work from start to finish, on budget, liaising with other departments to agree timescales and plan performance of work and act to ensure delivery by all agreed deadlines
• - Perform work as may be required, particularly work of an advanced technical nature, oversee the finalisation of all accounts, produce detailed reports and ensure all client queries are answered on a timely basis
• - Take responsibility for the delivery of specialist advisory and project work to a high technical standard, writing in a clear concise manner, providing alternative options and concluding on recommendations
• - Maintain and develop technical knowledge, undertaking research of new legislation, identifying opportunities for clients and advising accordingly
• - Participating in tenders/proposals for new work as required.
• - Demonstrate working knowledge of GAAP and Accounting standards – in particular FRS 102 1A

• Daily cash management process - monitoring & calculating funding requirements for assigned bank accounts
• Processing of EFT & cheque payments with responsibility for sourcing the required bank approvers and recording the entries to the relevant cashbooks
• Processing of returned payments, stale cheques & placing stops on cheque payments
• Allocation of daily EFT receipts to the policyholder administration system, reconciliation of the prior day’s updates & preparing notifications for large values
• Processing of Direct Debit runs & returns along with the daily reconciliation of same
• Raising weekly & monthly cashbook journals to the SAP system
• Responsibility for resolving assigned bank reconciliation differences
• Investigate and reply to any queries assigned to you from the Finops queries mailbox
• Other ad-hoc duties

Trainee Accountant

• Manage month-end close process to ensure timely and accurate financial reporting.
• Prepare Monthly Reporting Pack with detailed P&L statements and Balance Sheets for senior management.
• Conduct Balance Sheet Reconciliations to ensure accuracy and audit readiness.
• Maintain External Beef Purchase Orders in ERP (D365) for accurate procurement tracking.
• Perform weekly Stock Reconciliations to verify inventory accuracy.
• Analyze and report weekly Site Stock Gains/Losses to support stock management decisions.
• Support various Site Finance functions and ensure compliance with controls.
• Assist in Budget process preparation, consolidation, and review for effective financial planning.
• Participate in Meat Division Projects, providing financial input for successful outcomes.

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Group Accountant

Junior Brand Accountant

Accountant – 12 month Fixed Term Contract

Revenue Accountant

Group Management Accountant

Accountant

Trainee Accountant

Accountant – 12 month Fixed Term Contract