Accounting & Consolidation Lead

Why us?
Are you motivated by reducing CO2 levels and its impact on the planet? Join us! Take part in helping us build a cleaner and healthier world in one of the most disruptive innovation sectors.

Wenea Services UK belongs to the Diggia Group and we have an exciting opportunity for an Accounting & Consolidation Lead to join our team as we grow our UK business. Area/Department description
Diggia are an international engineering group who provide a suite of services over a range of renewable energy assets; in particular electric vehicle charging infrastructure, ground mounted and rooftop commercial scale and utility scale solar PV, energy efficiency improvements and battery technology.

Since 2002, we have developed different projects at a global level helping companies and public administrations with innovative, sustainable and human solutions and services. Our commitment is firm: to work to make a positive impact on our planet and on your life by offering sustainable and innovative solutions that help us fight CO2 emissions. Your mission

• Oversee the accounting for the group's UK companies (e.g. payroll, fixed assets, payments, collections, supplier invoices, accruals) and record all the adjustment identified in the monthly closings. 
• Carrying out monthly closings under IFRS standards.
• Record all invoices on Navision and oversee the process to ensure the timely allocation and approval of invoices.
• Prepare and analyse the annual financial statements and reports throughout the year.
• Oversee the UK audits, including regular liaison with the auditors and responding to any queries in a swift and accurate manner.
• Liaise with the finance department on a regular basis to ensure current and accurate financial models.
• Communicate regularly and build effective partnerships with the accounting supplier and other third parties as required.
• Raise all sales invoices and intercompany for the company’s Operations & Maintenance department, ensuring that all invoices have been signed.
• Support with the remittance process and accounts payable function.
• Proposal for improvements in procedures and implementation of controls to ensure that the financial information reported is correct.
• Any additional duties that are relevant to the role.

Your profile

• Extensive accounting experience and knowledge of financial processes.
• Accounting knowledge IFRS (Spanish GAAP desirable but not necessary).
• Experience in auditing (desirable but not necessary).
• Knowledge in Navision (desirable but not necessary).
• Expert knowledge of Excel and Office suite.
• Ability to communicate effectively, both orally and in writing.
• Demonstrated ability to establish effective and cooperative working partnerships with a variety of stakeholders.
• Strong organisational and time management skills.
• Ability to make decisions independently.
• Displays a proactive attitude and ability to use initiative.

What can the company offer you?

• An international and dynamic working environment, where innovation and decision-making are encouraged. You will always be learning!
• An early finish at 2pm on Fridays.
• 23 days of annual leave per year plus 2 days of festive leave (24th and 31st of December) and UK bank holidays.
• Additional benefits: Pension Scheme and BUPA Be.Motivated.