Cash Accountant - BRG Central Support Office
Cash Accountant - BRG Central Support Office

Cash Accountant - BRG Central Support Office

Full-Time 36000 - 60000 ÂŁ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage cash allocation, bank reconciliations, and cashflow reporting across multiple entities.
  • Company: Join Boparan Restaurant Group, home to iconic UK hospitality brands.
  • Benefits: Enjoy 50% off meals, exclusive discounts, flexible working, and career growth opportunities.
  • Why this job: Make a real impact in finance while enjoying a vibrant work culture.
  • Qualifications: Experience in cash management and bank reconciliation; proficient in Excel and ERP systems.
  • Other info: Fast-paced environment with strong team collaboration and support.

The predicted salary is between 36000 - 60000 ÂŁ per year.

Location: Birmingham

At Boparan Restaurant Group (BRG), we’re home to some of the UK’s most recognisable hospitality brands. Operating at scale across a multi‑site, multi‑brand portfolio, our Finance team plays a critical role in providing strong governance, commercial insight and best‑in‑class financial control. We’re looking for a Cash Accountant to join our Head Office Finance function. This role is central to the effective management, visibility and control of Group cash, working closely with Finance and Commercial stakeholders across the business.

The Role

As Cash Accountant, you will take ownership of cash allocation, bank reconciliations and cashflow reporting across multiple entities and bank accounts. You’ll ensure cash is accurately recorded, reconciled and visible, while continuously improving processes to drive efficiency and value across the Finance function.

Key responsibilities include:

  • Allocate cash received, identifying source funds and ensuring all receipts are posted accurately to the correct accounts.
  • Proactively raise and resolve queries on unidentifiable items.
  • Perform weekly bank reconciliations across all Group bank accounts, investigating and resolving reconciling items and ensuring timely formal sign‑off in line with agreed controls.
  • Maintain fully documented bank reconciliations, including clear commentary on the investigation and resolution of reconciling items, available for formal monthly sign‑off.
  • Maintain daily records of cash received, ensuring relevant Finance and Commercial stakeholders have appropriate visibility.
  • Update cashflow forecasts daily with actual bank transactions and support ongoing improvements to forecasting accuracy.
  • Maintain the Group cashflow forecast on a daily basis.
  • Ensure all cash transactions are posted to Navision accurately and on a timely basis.
  • Maintain robust governance, audit trails and visibility across all bank transactions at all times.
  • Produce weekly reporting on cash and other finance‑related areas as required.
  • Identify and deliver efficiency improvements within cash and banking processes, enabling greater focus on value‑added finance activity.
  • Support Accounts Payable with payment runs, ad‑hoc payments and the creation of new supplier details within Navision.
  • Provide wider support across the Finance team, assisting with other accounting tasks as required and multi‑skilling to support colleagues.

About You

  • Strong communication and collaboration skills, with the ability to build and maintain effective working relationships across the business.
  • Confident engaging with internal stakeholders up to Director level.
  • Highly organised with excellent time management skills, able to prioritise effectively and manage multiple deliverables across a commercially diverse group.
  • High attention to detail with a track record of producing consistently accurate reporting and analysis.
  • A collaborative, supportive team player who thrives in a fast‑paced environment.
  • Proven experience managing cash and bank reconciliation processes across multiple companies and bank accounts.
  • Proficient in Microsoft Excel.
  • Experience using ERP systems, ideally Navision.
  • Previous experience within a multi‑site retail or hospitality business is desirable.

What’s in it for you?

  • Feast on Savings: Enjoy 50% off your total bill for you and five friends across all our brands.
  • Exclusive Discounts: Access special offers from thousands of retailers and restaurants through our BRG Spark App.
  • Stock Up on Favourites: Get 20% off at Carluccio’s retail gift shop & deli.
  • Secure Your Future: Free mortgage advice and access to our Financial & Wellbeing Centre.
  • Access Your Pay Anytime: Use Wage Stream to tap into your earnings whenever you need them.
  • Healthcare & Wellbeing: Benefit from our Healthcare Cashplan and Employee Assistance Programme (EAP).
  • Referral Rewards: Earn bonuses for referring friends to join our team.
  • Career Growth: Excellent opportunities for development within our expanding portfolio of brands.
  • Flexible Working: Enjoy flexible scheduling options for a better work‑life balance.

If you’re looking to join a fast‑growing business where your work will have real impact and visibility, we’d love to hear from you.

Cash Accountant - BRG Central Support Office employer: Boparan Restaurant Group

At Boparan Restaurant Group, we pride ourselves on being an exceptional employer, offering a dynamic work environment in the heart of Birmingham. Our Finance team is integral to our success, providing ample opportunities for professional growth and development within a supportive culture that values collaboration and innovation. With attractive benefits such as flexible working hours, exclusive discounts, and a commitment to employee wellbeing, joining us means becoming part of a thriving community where your contributions truly matter.
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Contact Detail:

Boparan Restaurant Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Cash Accountant - BRG Central Support Office

✨Tip Number 1

Network like a pro! Reach out to current employees at Boparan Restaurant Group on LinkedIn. A friendly chat can give you insider info and might just get your foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your cash management skills. Be ready to discuss your experience with bank reconciliations and cashflow reporting, as these are key for the Cash Accountant role.

✨Tip Number 3

Show off your Excel skills! Bring examples of how you've used Excel in past roles to improve processes or reporting. This will demonstrate your ability to add value to the Finance team.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team.

We think you need these skills to ace Cash Accountant - BRG Central Support Office

Cash Allocation
Bank Reconciliations
Cashflow Reporting
Process Improvement
Attention to Detail
Communication Skills
Time Management
Microsoft Excel
ERP Systems
Navision
Stakeholder Engagement
Multi-Site Financial Management
Reporting and Analysis
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Cash Accountant role. Highlight your experience with cash allocation, bank reconciliations, and any relevant software like Navision. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how you can contribute to our team. Be sure to mention your strong communication skills and ability to work with stakeholders at all levels.

Showcase Your Attention to Detail: As a Cash Accountant, attention to detail is key. In your application, provide examples of how you've maintained accuracy in your previous roles, especially when it comes to financial reporting and reconciliations. We love candidates who take pride in their work!

Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s super easy, and you'll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!

How to prepare for a job interview at Boparan Restaurant Group

✨Know Your Numbers

As a Cash Accountant, you'll be dealing with cash allocation and bank reconciliations. Brush up on your financial terminology and be ready to discuss your experience with cash management and reporting. Familiarise yourself with common cashflow forecasting techniques, as this will show your understanding of the role.

✨Showcase Your Attention to Detail

This role requires a high level of accuracy in reporting and analysis. Prepare examples from your past work where your attention to detail made a significant impact. Be ready to explain how you ensure accuracy in your work, especially when it comes to bank reconciliations and cash transactions.

✨Communicate Effectively

Strong communication skills are key for this position. Think about times when you've successfully engaged with stakeholders or resolved queries. Practice articulating your thoughts clearly, as you'll need to demonstrate your ability to build relationships across the business, including with senior management.

✨Be Ready to Discuss Process Improvements

The job involves identifying efficiency improvements within cash and banking processes. Come prepared with ideas or examples of how you've previously streamlined processes in your past roles. This shows that you're proactive and focused on adding value to the finance function.

Cash Accountant - BRG Central Support Office
Boparan Restaurant Group

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