Senior Accountant - Monthly Close & GL Integrity

Vital Energi; Lancashire; On-site; GBP 45,000 - 55,000; Full time

Job summary

A leading energy provider in the UK is looking for a motivated Accountant to join their Finance team. This role involves managing the complete monthly close process, ensuring financial accuracy, and supporting budgeting and forecasting activities. Ideal candidates will have at least 5 years of accounts experience, be part-qualified in ACCA/CIMA/ACA, and demonstrate proficiency in Microsoft Dynamics. This position offers an opportunity for mentorship and professional development within a growing sector.

Qualifications

• At least 5 years of accounts experience in a fast-paced finance function.
• Experience within a project, construction, or regulated environment.
• Experience in an accounting practice or audit firm is desirable.

Responsibilities

• Manage the complete monthly close process for financial reporting.
• Ensure GL integrity and prepare complex monthly journals.
• Provide financial control of overhead cost items.
• Assist in technical accounting adjustments and statutory returns.
• Support the production of annual budgets and forecasts.

Skills

Analytical skills

Attention to detail

Financial reporting

Budgeting

Team mentoring

Education

Part-Qualified ACCA/CIMA/ACA

Qualified By Experience (QBE)

Tools

Microsoft Dynamics

Jet Reports

Job description

A leading energy provider in the UK is looking for a motivated Accountant to join their Finance team. This role involves managing the complete monthly close process, ensuring financial accuracy, and supporting budgeting and forecasting activities. Ideal candidates will have at least 5 years of accounts experience, be part-qualified in ACCA/CIMA/ACA, and demonstrate proficiency in Microsoft Dynamics. This position offers an opportunity for mentorship and professional development within a growing sector.