Job Description

The  mission of our client is to drive progress towards net zero carbon living. To reach zero, we need everyone to come together. Not as customers buying energy, but as members with a common goal.

The role will be assisting with all areas of finance, covering a wide range of tasks, including; month end processing, accounts payable, and contributing to both ongoing and ad hoc projects. The role will be pivotal in supporting an efficient Group Finance Function.

What will I be doing?

Key responsibilities include

• Accounts Payable: supplier requests, PO and invoice processing, promptly preparing payments and payment runs
• Month-end requirements
• Balance sheet reconciliations and ledger control
• Monthly accruals and prepayments
• Maintain fixed asset register
• Creating and posting journals
• Assisting external stakeholders, including external auditors to fulfill their requests
• Supporting the wider Group Finance team with ad-hoc projects

Is this the job for me?

Ideally you will have:

• Newly qualified or part-qualified ACA/ACCA/CIMA
• Strong organisational skills to manage multiple processes, queries and requests
• Committed team player with strong attention to detail
• Proficiency in IT skills particularly Excel
• Be confident, approachable and professional manner

Our client believes in fueling human progress with clean and abundant energy for all. We were set up to always find a better way and challenge the status quo.

We're keen to meet people with varied backgrounds: the more inclusive we are the better our work will be. We want to build a team which represents a variety of backgrounds, perspectives, and skills, and we decide employment on the basis of merit and potential.

We understand some people may not apply to jobs unless they tick every box. If you're excited about joining us and think you have much of what we're looking for, even if you're not 100% sure… we'd love to hear from you.
 

Required Knowledge, Skills, and Abilities