Balance Sheet and Net Working Capital Accountant

Balance Sheet and Net Working Capital Accountant

Job description

Group Balance Sheet and NWC Analyst: We are looking for individuals to join the Access family who share our passion for believing in better and who will help us continue to grow. Our philosophy, \’Love Work. Love Life. Be You.\’, is central to our success and how we empower our customers to do more of what matters to them.

What does Access offer you?

• A blended approach to office working, encouraging collaboration and connection in our vibrant offices.
• Dedicated development support, working with you to advance your success plan and career opportunities.
• A competitive salary, 25 days holiday (increasing with tenure), a matched pension scheme, and a range of customizable benefits.
• One charity day per year to support a cause important to you.

About you:

The Group Balance Sheet and NWC Analyst supports analysis, improvement, and insight into net working capital and cash flow for our global group. The role involves working with the Group Balance Sheet and NWC Manager to deliver monthly consolidations, enhance and project balance sheet and cash flow reporting, and provide Board-level analysis to explain trends.

You will also identify and support net working capital improvement initiatives, collaborating with Commercial and Operational finance, Treasury, and other parts of the business. This role reports to the Group Balance Sheet and NWC Manager and works closely with the Group Finance Manager and Group Financial Controller, supporting initiatives to deliver better insights to our CFO, Board, and PE sponsors. Clear communication, presentation skills, and the ability to distill key messages are essential.

Day-to-day responsibilities include:

1. Managing Group Balance Sheet Consolidation and overseeing month-end submissions.
2. Maintaining and updating financial models for Balance Sheet and Cashflow Forecasting.
3. Supporting monthly net working capital and cash flow analysis, developing KPIs.
4. Identifying risks related to liquidity and working capital inefficiencies and developing improvement plans.
5. Recommending process improvements to optimize working capital.
6. Coordinating with finance stakeholders to ensure accurate cash flow forecasts.
7. Supporting operational cash flow insights, including future KPI impacts.

Skills and experience desired:

• Qualified Accountant.
• Experience managing working capital and developing insightful analysis for executive audiences.
• Financial modelling experience is a plus.
• Background in banking or leveraged finance (private equity).
• Strong attention to detail, analytical skills, and ability to communicate complex concepts effectively.
• Enthusiastic attitude with a desire to improve and innovate.
• Ability to work independently and identify process improvements.

About The Access Group:

We are one of the UK’s largest providers of business management software, serving over 100,000 customers worldwide. Our mission is to connect people with data to enhance productivity and efficiency. We are committed to diversity, inclusion, and creating a welcoming environment where everyone can thrive. Join us to love what you do, love how you live, and be yourself.

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