Management Accountant - Hundred House, United Kingdom - Atalian Servest
Description
Would you be interested to join a leading facilities management company with a reputation for excellence?
Atalian Servest is currently recruiting for a Management Accountant to join our passionate and driven team in Vicon House, Bury St Edmunds
Reference:
/GU/03-11/694/17/FR1
Job Title:
Management Accountant
Salary:
Competitive
Working Hours:
Monday to Friday - 09:00 - 17: hours per week
Location:
Vicon House, Bury St Edmunds - _Applicant must have the right to work in the UK_
Reporting to:
Senior Management Accountant C&I
Purpose of role
Production of financial results for Food Co on a monthly basis. Main focus being the completion of contract accounts for operations. Completion of specified balance sheet areas with actions taken on all outstanding items. Supporting the sales ledger processto ensure accurate and timely data is provided for client bills. Adhoc projects including assistance in the production of contract budgets.
Main Duties:
- Contract account reviews and result production
- Balance sheet reconciliation
- Processing of accruals and prepayments as informed by operational teams in line with financial process and principles
- Building relationships with other finance team members
- Support in collation of sector results as contracts are completed
- Support sales ledger team with income allocation and billing details when required
- Responding to audit requests for annua audit
Key relations:
- Operational managers
- Purchase ledger team
- Systems team
- Sales ledger team
- Business Partners
Key Skills:
- Planning and diary management skills
- Understanding of managing own workload and priorities for deadlines
- Understanding of catering operations to help improve data processing
- Analytical skills to investigate variances and cost trends
- Strong excel skills including the use of formula and pivot tables using multi system source data tables.
Person specification
Qualities
Required
Desired
Qualification in accounting
AAT level 4
Started further qualification
Relevant experience in accounts
Management account production and balance sheet reconciliations
Time management skills
Ability to plan and prioritise workload using appropriate tools
Highly analytical
Detail driven on balance sheet data and P&L results clearly demonstrated
Shows initiative to correct errors found from analysis
Strong IT skills
Demonstrates skills in using excel and understating of more advanced use through knowledge of formulas and use of pivot tables
Advanced Excel course completion
Flexible working
Understands accounting timetables and planning of hours required for month end
Benefits:
- Access to Wagestream a financial wellbeing tool
- Wide range of retail discounts
- Discounted gym membership
- Join our Cycle to Work scheme
- Access to "CHROMA", our internal colleagueled diversity and inclusion community join a committee or take part in our events
- Access to internal Mental Health First Aiders
- Immediate access to "Opportunity" our internal Learning and Development platform
- Required professional membership fees paid for
- Win monthly Atalian Servest Superstar Awards
How to apply?
STRICTLY NO AGENCIES
Atalian Servest won the IWFM Impact Award 2021 for Diversity & Inclusion.
- Atalian Servest are an equal opportunity employer and are proud of the diversity represented across our business.
The IWFM Diversity Initiative award is one of the most significant in the UK facilities management sector.
Winning recognises and commends several initiatives that Atalian Servest have introduced in the last 18 months; CHROMA, Opportunity and ONE.
CHROMA is a colleague-led Diversity & Inclusion platform, comprising of three networks; LGBTQ, Physical & Mental Health and Race, Ethnicity & Faith networks.
The aim of the networks, who are supported by UK & Ireland board sponsors, is to champion inclusiveness,improve company policies and governance, and to empower all colleagues to use their voice for proactive change.
Opportunity was created with one core purpose - to provide accessible and equal learning opportunities for all of our colleagues.
Lastly, ONE is the Atalian Servest innovation challenge.
Open to our 28,000 strong workforce, designed to encourage our colleagues to think outside of the box, allowing us to foster a culture of innovation and divergent thinking.
The driving force behind the Atalian Servest mission is to create social value every day, leaving a lasting impact in the communities in which we serve.
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