Management Accountant

2 days ago

Hundred House, United Kingdom Atalian Servest Full time

**Reference: /JD/23-06/436/34/FR1**

**Job Title: Management Accountant**

**Contract: Permanent, Full-Time**

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

**Location: Vicon House**

**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 process 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 desirable

Core working hours for this position are from 9.00am until 5.30pm, Monday to Friday. However, flexibility will be expected regarding hours of work, to suit the needs of the business and team.

**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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