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We are looking for a Qualified, Management Accountant with multi P&L experience, from a large, service-based company, to join one of the world's leading Facility Services companies as a Senior Management Accountant. Paying £65- £70k and based in Central London (Hybrid Working). This role will involve line management of a team of Management accountants and will work closely with the commercial finance team around the month end close process.
The Role
- Review of balance sheet reconciliations, ensuring compliance with the UK&I reconciliation requirements, and driving accuracy in financial reporting by proactively ensuring reviewer recommendations are implemented.
- Ensure Month-End Close activities, including the calculation, review and processing of all accruals, prepayments, revenue related transactions across customer contracts.
- Balance sheet control activities, including preparation of prepayments, accruals, fixed assets, contract receivables, provisions.
- Income Statement control activities, including analytical review procedures, customer profitability analysis, payroll review, overhead management.
- Support the external audit, Group and UK&I internal audits and Financial Controls & Assurance reviews.
Your Profile
- You will need to be a fully qualified accountant.
- You will need to be a Management Accountant from a large serviced based business.
- Experience with managing multiple P&Ls is essential.
- Extensive Balance Sheet reconciliation experience is also essential.
The Company
The company is one of the world's leading Facility Services companies. They have a global turnover of over £1 Billion with over 450,000 employees globally. The company specialise in support services, property services, catering, security, and cleaning.
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: gb/en/privacy-notice.
