Due to growth, we are looking for another member to join our team. Geo Green Power is a renewable energy company that specialises in Solar PV and low-carbon heat pump installations. Due to our recent growth, we’re searching for an enthusiastic and well organised individual to join our Nottinghamshire-based office to support our Accounts department.
In return you will receive a competitive salary, private healthcare, additional holiday entitlement and access to our company bonus scheme.

Key Responsibilities:

• Verify and review invoices before processing payments.
• Conduct monthly reconciliations and monitor accounts for timely payments.
• Assist in budgeting, forecasting, and financial analysis.
• Prepare financial reports.
• Track expenses and revenue against budgets, identifying variances.
• Support month-end and year-end closing processes.
• Provide documentation and assistance during audits.
• Research and resolve accounting discrepancies.
• Ensure compliance with company policies.
• Maintain confidentiality of financial information.

Required Experience & Skills:

Essential:

• Previous experience in an Accounts Analyst or similar finance role.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in financial software (Sage 200) and Microsoft Office, particularly Excel.
• Experience with budgeting, forecasting, and data analysis.
• Exceptional attention to detail and analytical skills

Job Types: Permanent, Full-time
Pay: From £30,000 per year dependent upon experience

Schedule:

• Monday to Friday

Work Location: In person

Benefits:

• Additional leave
• Casual dress
• Company pension
• Health & wellbeing programme
• Free on-site parking
• Private medical insurance

Job Types: Full-time, Permanent
Pay: From £30,000.00 per year

Additional pay:

• Bonus scheme

Benefits:

• Additional leave
• Casual dress
• Company pension
• Free parking
• Health & wellbeing programme
• On-site parking
• Private medical insurance

Schedule:

• Monday to Friday

Work Location: In perso

• Verify and review invoices before processing payments.
• Conduct monthly reconciliations and monitor accounts for timely payments.
• Assist in budgeting, forecasting, and financial analysis.
• Prepare financial reports.
• Track expenses and revenue against budgets, identifying variances.
• Support month-end and year-end closing processes.
• Provide documentation and assistance during audits.
• Research and resolve accounting discrepancies.
• Ensure compliance with company policies.
• Maintain confidentiality of financial information