Operations Control Reconciliations Manager Jobs in Chester, Cheshire West And Chester

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Group Financial Controller

Chorley, Lancashire
remote
Permanent
90000 - 110000 GBP / Yearly
We're partnering a fast-growing, Lancashire-based, private equity-backed technology business is looking to appoint an experienced Group Financial Controller to join its senior finance team.The business operates internationally across the UK and Europe and is going through an exciting period of growth, driven by organic expansion, technology investment and acquisition. This is a senior, hands-on Group FC role, reporting directly to the Group CFO and offering genuine scope to influence how the finance function develops as the business continues to scale.<h2>The role</h2>You will take ownership of the Group's financial reporting, consolidation, controls and accounting operations across 12 legal entities in the UK and Europe.Alongside ensuring the accuracy and integrity of the Group's financial reporting, you will work closely with the CFO, senior leadership team, private equity investors, auditors, tax advisers and banking partners.The role will suit someone who enjoys operating in a fast-paced, entrepreneurial environment and who can bring structure, rigour and commercial thinking without creating unnecessary bureaucracy.Key responsibilities will include:<ul><li>Leading the monthly Group consolidation and financial reporting process across 12 entities</li><li>Preparing consolidated financial statements in accordance with FRS 102</li><li>Overseeing the year-end statutory accounts process and managing external audit relationships</li><li>Ensuring balance sheet integrity, including key reconciliations and intercompany accounting</li><li>Leading the month-end close process and ensuring appropriate Group adjustments and eliminations</li><li>Managing Group tax compliance, working with external advisers and local finance teams across multiple jurisdictions</li><li>Preparing quarterly covenant and investor reporting</li><li>Managing Group cash flow and treasury, including the weekly 13-week cash flow forecast</li><li>Supporting banking requirements and facility utilisation</li><li>Providing technical accounting advice across the Group, including accounting for hedging and financial derivatives</li><li>Supporting acquisitions, due diligence and post-acquisition integration</li><li>Working with the CFO and PE investors on Group reporting and wider finance matters</li><li>Strengthening financial controls, governance and processes as the business scales</li><li>Identifying opportunities to improve automation, systems and reporting</li><li>Working with finance teams across the Group to improve consistency and financial discipline</li><li>Supporting wider finance projects and system implementations</li></ul><h2>What we're looking for</h2>We are looking for a qualified accountant (ACA/ACCA) with a practice background and strong technical accounting and Group reporting experience. You will have:<ul><li>Post-qualified experience within a PE backed Group finance environment</li><li>Strong consolidation and statutory reporting experience</li><li>Experience working across multiple entities and/or international operations</li><li>A strong technical accounting grounding</li><li>Experience dealing with auditors, advisers, banks and senior stakeholders</li><li>Exposure to private equity, high-growth or acquisitive businesses would be highly advantageous</li><li>Excellent communication skills and the confidence to work with stakeholders at all levels</li></ul>Most importantly, you will be hands-on, pragmatic and commercially minded. This is not a role for someone who wants to operate purely at a reporting distance - you'll be close to the detail, but also expected to understand the wider business and contribute to its growth.<h2>Why join?</h2>This is an opportunity to join a growing international technology business at an important stage of its journey.You will work closely with an experienced CFO and private equity stakeholders, with the opportunity to help shape the Group's financial infrastructure as it continues to grow through international expansion and acquisition.For someone looking for a genuine Group FC position with breadth, visibility and the opportunity to make an impact, this is an excellent time to join.Hybrid working is offered.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjkxMjA0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-10-08T15:02:06Z

Management Accountant

Bury, Greater Manchester
remote
Permanent
45000 - 50000 GBP / Yearly
We're working with an established and growing business in Bury to recruit a Part-Qualified or Newly Qualified Management Accountant.This is a hands-on role with responsibility for the month-end and management accounting across multiple trading entities. It would suit an ambitious accountant who is looking to broaden their technical and commercial experience within a supportive finance environment.You'll take ownership of the month-end process, producing accurate management information, supporting budgeting and forecasting, and working closely with colleagues across the wider business. There is also an opportunity to contribute to process improvements and develop your understanding of financial controls and wider group reporting.You'll be responsible for:<ul><li>Owning the month-end close across multiple entities, ensuring deadlines and reporting requirements are met</li><li>Preparing monthly management accounts, including P&L, balance sheet and cash flow information</li><li>Posting accruals, prepayments, depreciation and other month-end journals</li><li>Completing bank, balance sheet and intercompany reconciliations</li><li>Supporting budgeting, forecasting and cash flow planning</li><li>Maintaining appropriate financial controls and supporting internal control processes</li><li>Assisting with internal and external audit requirements</li><li>Supporting VAT and year-end reporting activities</li><li>Providing clear financial commentary and explaining results to non-finance colleagues</li><li>Working with operational and commercial stakeholders across the business</li><li>Identifying opportunities to improve and automate reporting and finance processes</li><li>Managing your own workload across multiple entities and competing deadlines</li></ul> You'll ideally be:<ul><li>ACA, ACCA or CIMA qualified, or studying towards</li><li>Part-qualified and close to qualification will also be considered where you have strong relevant experience</li><li>Experienced in hands-on month-end and management accounting</li><li>Comfortable working to tight deadlines and managing multiple priorities</li><li>Highly competent in Excel</li><li>Accurate and detail-focused, with strong financial reporting skills</li><li>A confident communicator who can work effectively with both finance and non-finance stakeholders</li><li>Self-motivated, organised and able to work independently</li><li>Commercially aware, with an appetite to develop beyond the core accounting function</li></ul> It would be advantageous if you have: <ul><li>Experience working across multiple entities </li><li>Exposure to budgeting and forecasting</li><li>Experience with financial controls or compliance frameworks</li><li>Experience supporting audit and VAT processes</li><li>An interest in improving or automating finance reporting</li><li>Experience within a larger or group finance environment</li></ul> This is a great opportunity for an ambitious accountant who wants to build on their technical foundation while developing stronger commercial and stakeholder-facing experience.You'll have genuine ownership of your area, exposure to multiple entities and the opportunity to make improvements rather than simply maintaining the status quo.If you're looking for a role where you can continue to develop technically, gain broader commercial exposure and take real ownership of the numbers, we'd be interested in hearing from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjA4MDAwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-09-28T11:21:10Z

Order-to-Cash Business Process Owner

Manchester, Greater Manchester
remote
Contract
70000 - 80000 GBP / Yearly
Business Process Owner (Order to Cash) - NetSuite ERP Implementation - 9 months possible extensionFixed-Term Contract | Competitive Salary + BenefitsAre you an experienced Order to Cash professional with strong NetSuite expertise and a passion for improving business processes?We're partnering with a leading UK organisation embarking on a major NetSuite ERP transformation. This is a unique opportunity to play a pivotal role in shaping the future operating model, acting as the business lead for the Order to Cash (O2C) workstream throughout the implementation.As the Business Process Owner, you'll be the key decision-maker for your function, ensuring the solution is designed, tested and delivered in line with business requirements while driving user adoption and operational excellence.<h2>The Role</h2>Working closely with the Programme Director, implementation partner and cross-functional stakeholders, you will take ownership of the end-to-end Order to Cash process, from solution design through to go-live and post-implementation support.Key responsibilities will include:<ul><li>Acting as the business owner for the end-to-end Order to Cash process, including sales orders, invoicing, accounts receivable, credit control and cash collection.</li><li>Representing the business during workshops, providing functional expertise and approving key design decisions.</li><li>Defining business requirements and helping shape future-state processes and ways of working.</li><li>Leading process mapping, reviewing documentation and ensuring solutions meet operational needs.</li><li>Owning data migration activities for the O2C function, including validation, reconciliation and data quality.</li><li>Supporting system testing, writing and executing test scripts, managing defects and approving business readiness.</li><li>Identifying training requirements, supporting user adoption and acting as the functional SME throughout the programme.</li><li>Defining reporting requirements and key performance indicators to support operational performance.</li><li>Supporting cutover, go-live and hypercare, ensuring a smooth transition into the new ERP environment.</li><li>Championing change across the business and driving engagement with new processes.</li></ul><h2>About You</h2>We're looking for someone who combines strong operational knowledge with ERP implementation experience and can confidently influence stakeholders at all levels.You'll ideally have:<ul><li>Proven hands-on experience using NetSuite within an Order to Cash environment.</li><li>Excellent knowledge of the full O2C lifecycle, including invoicing, accounts receivable, cash allocation, collections and credit management.</li><li>Previous involvement in ERP implementation or large-scale systems transformation projects.</li><li>The confidence to make business decisions and represent your function throughout the programme.</li><li>Experience supporting process improvement, testing, data migration and user training.</li><li>Strong stakeholder management skills with the ability to work across finance, operations and technology teams.</li><li>Excellent organisational skills with the ability to manage multiple priorities in a fast-paced project environment.</li></ul><h3>Desirable</h3><ul><li>End-to-end NetSuite implementation experience.</li><li>Experience supporting data migration and governance activities.</li><li>Previous experience delivering end-user training.</li></ul><h2>What's on Offer</h2>This is an outstanding opportunity to play a leading role in a business-critical ERP transformation, influencing how a successful organisation operates for years to come. You'll work alongside senior stakeholders and implementation specialists, gaining exposure to a high-profile change programme while making a lasting impact.If you have the NetSuite expertise, business process knowledge and collaborative approach to drive a successful ERP implementation, we'd love to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5Ljg5MzcyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-10-02T14:05:39Z

3 results for Operations Control Reconciliations Manager in Chester, Cheshire West and Chester