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 busines...