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We are looking for an industry trained Management accountant or practice accountant with experience in preparing management accounts, to join a leading Facility Services companies as a Management Accountant. Paying £55k and based in Weybridge (3 days a week in the office, this role will involve cost accruals, revenue recognition, maintenance of the balance sheet, management accounts and payroll reconciliations.
The Role
- Completion of balance sheet reconciliations, ensuring compliance with the UK&I reconciliation requirements, and drive accuracy in financial reporting by proactively ensuring reviewer recommendations are implemented.
- Perform 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 an industry trained management accountant
- Accountants coming from practice with experience in preparing management accounts for clients will also be considered.
- Candidates who are part qualified, finalist, and fully qualified will all be considered.
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.
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