Due to continued growth, we are now seeking an Operations Accountant to join our Finance team at our Rugby site. 

Due to the location of our site, you will need to drive to get to and from work. 

As Operations Accountant you will be responsible for the production and integrity of internal and external management reporting ensuring they remain relevant and in line with industry best practice

This is a full time, permanent position working Monday to Friday 8.30 to 5.30 (1 hours lunch) offering a competitive salary and package with the opportunity to work for a forward thinking market leader.

Job responsibilities of Operations Accountant include:

• Oversee production of the weekly contract management reporting including presentation of the results with explanation on variances to plan to GM, Operational Director and Operational Team.
• Oversee production of the weekly client management reporting including presentation of the results with explanation on variances to plan to client management
• Oversee month end close and production of the Sectors monthly reporting pack for ESL Group both P&L and Balance Sheet
• Oversee month end close and production of the clients monthly reporting packs
• Quarterly forecast process, presentation of results to Operations Director and ESL FD
• All aspects of the annual budget process ensuring that results are delivered to the timetable set by Culina Group
• Production of clients Budget and Forecasts to be produced in line with timetables as issued by the clients
• Financial business partner to the Operations Director supporting them in all financial aspects of his business
• Management of financial risk including sign off of contracted new business streams and support of aged debt recovery
• Development of the financial reporting suite to ensure that it meets the businesses requirements and represents industry best practice
• Head up financial projects specific to the Sector