Job Description Department: Finance Reports To: Finance Controller Work Location: Chorley - Hybrid Hours of Work: 37.5 Position Type: Full-Time, Fixed Term 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. This will be an initial 3-month fixed term contract. 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/ *