Generic

19 hours ago

Loanhead, United Kingdom Atalian Servest Full time

**Reference: GRP/SD/05-08/527/1**

**Job Title: Management Accountant**

**Contract: Permanent, Full-Time**

**Salary: Competitive**

**Working Hours: Monday to Friday - 09:00 to 17:30 - 37.5 hours per week**

**Location: Loanhead (Edinburgh)**

**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, innovative and driven Integrated Solutions business on a permanent basis

This role is ideal for an actively studying part qualified accountant. Good management accounts knowledge, a personable character and the ability to deal with a busy workload are essential skills to be successful within this position.

**Your primary responsibilities will include**:

- Production of month-end results in conjunction with other finance team members.
- Business partnering with Operational Managers to monitor performance to budget.
- Build relationships with non-financial stakeholders and provide financial analysis, insight and guidance.
- Processing of accruals and prepayments in line with financial processes and principles.
- Monitor and complete detailed balance sheet reconciliations monthly.
- Tracking and reconciling cash transactions through the business.
- Building relationships with other finance team members.
- Support sales ledger team with income allocation and billing details.
- Assisting with audit queries and ensuring accurate working papers to support all postings.
- Assist with forecasting and budgeting processes.
- Performance of any other ad-hoc duties as required.

**About You**:

- Planning and diary management skills.
- Excellent organisational skills with the ability to prioritise and manage own workload to meet important deadlines.
- Experience within a busy finance team working with a variety of stakeholders.
- Confident communicator with ability to articulate financial information and analysis to stakeholders, both written and verbally.
- Proficient analytical skills to investigate variances and trends.
- Strong attention to detail with good Excel skills including the use of formula and pivot tables using multi-system source data tables.
- Independent thinker, keen problem solver with a ‘can do’ attitude.
- Minimum AAT level 4 with ambition to continue studying or sufficient QBE demonstrated through previous positions held.
- Previously held role which had a level of involvement in producing management accounts.
- Previous experience with Microsoft Dynamics 365 is desirable.

**Benefits**:

- Informal hybrid working arrangements.
- Free fruit in our offices.
- Subsidised vending machines.
- Regular social and charity events held in our offices.
- Onsite parking.
- 25 days holiday + bank holidays.
- Access to Wagestream - a financial wellbeing tool.
- After 2 years’ working with us, you’ll get your birthday off work.
- Discounts at RAC, Tastecard, Microsoft 365, Karcher, Vodafone, Ashtons legal, Merlin Entertainment, The Gym Group.
- £100 towards glasses for VDU use.

**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.

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