Management Accountant

2 weeks ago


Weybridge, United Kingdom Robert Half Full time

We are looking for an industry trained Management accountant or practice accountant with experience in preparing management accounts, to join a leading Facility Services company as a Management Accountant.
This role is 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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