Calor Gas Ltd
Senior Financial Accountant
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The Point, Warwick
Permanent, Full-time
Salary: Up to £50,000 (Dependent on experience)
We're looking for a Senior Financial Accountant to join our Finance team. This is a pivotal role that combines technical accounting, financial reporting and business partnering, offering the opportunity to influence key financial processes while supporting our ongoing SAP S/4HANA transformation.
You'll work closely with colleagues across Finance and the wider business to deliver high-quality group reporting, strengthen financial controls and drive continuous improvement. If you enjoy solving problems, improving processes and working in a collaborative environment, we'd love to hear from you.
The Role
Reporting into the Financial Reporting Manager, you'll play a key role in ensuring the accuracy and integrity of our financial reporting while supporting both statutory and group reporting requirements.
Your Responsibilities Will Include
- Leading key month-end accounting processes, including inventory, fixed assets and the capitalisation of operational expenditure.
- Preparing and reviewing monthly reporting for our parent company through SAP BPC, ensuring compliance with Group reporting requirements.
- Maintaining robust balance sheet controls through high-quality reconciliations and financial governance.
- Owning the IFRS 16 lease accounting process, ensuring accurate accounting and reporting.
- Investigating accounting issues and working collaboratively with stakeholders to resolve them.
- Supporting corporation tax and deferred tax reporting through technical review and quarterly capital allowance reporting.
- Acting as the key Finance contact during the external audit, coordinating requests and ensuring deadlines are met.
- Coaching and supporting colleagues to maintain high standards across balance sheet reconciliations and financial controls.
- Acting as the Finance Subject Matter Expert for SAP S/4HANA across Record to Report (R2R), Order to Cash (OTC) and Procure to Pay (PTP), working with technical teams to improve processes and system performance.
- Partnering with operational teams to improve inventory controls and working capital performance.
- Driving continuous improvement by identifying opportunities to simplify, standardise and automate finance processes.
- Supporting wider finance initiatives, forecasting activities and ad hoc projects as business needs evolve.
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About You
We're looking for someone who combines strong technical accounting knowledge with excellent analytical and communication skills. You'll be comfortable managing priorities, building relationships and finding practical solutions to complex financial challenges.
You'll Ideally Have
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- A professional accounting qualification (ACA, ACCA or CIMA).
- Relevant post-qualification experience in financial reporting or financial accounting.
- Good technical knowledge of IFRS.
- Experience preparing monthly accounts and maintaining strong balance sheet controls.
- Strong analytical skills with advanced Microsoft Excel capability.
- Excellent communication and stakeholder management skills.
- A proactive approach with a passion for continuous improvement.
- Experience of SAP S/4HANA and SAP BPC would be advantageous but is not essential.
What You'll Gain
In Return, You'll Have The Opportunity To
- Take ownership of high-profile financial reporting activities.
- Develop your technical expertise in a complex and evolving finance environment.
- Play a key role in our SAP S/4HANA journey and wider finance transformation.
- Work with experienced finance professionals in a collaborative and supportive team.
- Build relationships across the business and influence positive change through process improvement.
Benefits
- 25 days annual leave plus 8 Bank Holidays
- Private Medical Insurance
- Company Pension Scheme (Salary sacrifice - single matched contributions to 7.5%)
- Life Assurance
- Company Bonus
- Staff discounts on gas
- 1 day per year to volunteer for a charitable cause
- Shopping discounts
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