To support management accountant, senior management accountant and finance manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations.
Key Accountabilities
Work closely with management accountant, senior management accountant and finance manager to ensure department deadlines and targets are met.
Responsible for preparing and posting month end journals to tight deadlines
Posting and reconciling accruals & prepayments
Maintain Fixed asset register & post depreciation
Month end recoding of P & L transactions
Checking costs & preparing sections of management accounts
Reconciling balance sheet accounts
Reconcile and control WIP Balance sheet accounts
Ensuring WIP is submitted to operational managers/ customers for approval and billing
Respond to requests for information and analysis from operations colleagues
Liaise with group finance teams to agree intercompany recharges and balances
Assist with preparation of audit files and assist external auditors during fieldwork
Experience of working in a finance department preferred but not essential but should demonstrate a desire to work in a finance department. May be working towards a professional qualification (E.g ACCA, AAT, CIMA) or be qualified at Degree, HNC or HND level or equivalent.
Ability to work to deadlines
Good interpersonal skills
High level of accuracy and attention to detail
Excellent IT skills, particularly Microsoft Excel
The Haugheys founded their enterprise on the values of collaboration and transparency, replacing client/contractor relationships with long-term, mutually beneficial partnerships. Each partner receives a unique strategy, shaped by the needs of the business and implemented by a bespoke, self-delivered model.
It is this focus that has allowed the City Group to grow from its humble beginnings into one of the world's most trusted facilities management companies. The business now employs over 12,000 people and has established divisions across Europe, Australia, North America and Asia. It has also diversified the services it offers to include maintenance and engineering, technical procurement and support, cleaning and ancillary services across retail, residential and commercial markets.
Now more than three decades into its story, City remains rooted in the core values established by the now Lord and Lady Haughey and remains passionate about sharing its unparalleled professionalism, quality, customer service and value with partners around the globe.