Assistant Management Accountant

**Would you be interested to join a leading facilities management company with a reputation for excellence?**

Atalian Servest is currently recruiting for an Assistant Management Accountant to join our passionate and driven team in Vicon House

**Reference: GRP/DP/21-09/609/1**

**Job Title: Assistant Management Accountant**

**Salary: Competitive**

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

**Location: Vicon House**

**Your primary responsibilities will include**:

- Inter-company reconciliation
- Month end cost allocations
- Credit Card Expense Postings
- National Statistic Submissions
- Responsibility for an area of corporate management accounts
- Cover for the Finance Business Partner in their absence
- Responsibility for the reconciliation of balance sheet codes
- Monthly consolidation reporting & review of divisional submissions
- Maintaining Group mapping across various systems
- Support with budgeting and forecasting
- Technical accounting research
- Building strong relationships with internal stakeholders including those overseas
- Completing ad-hoc tasks as required by the corporate finance function
- Agreeing inter-company balances with other group entities and working with the divisions during the month to ensure both sides have all details required to post costs passed across.
- Correctly allocate costs between corporate departments and group divisions based obackupup data from consolidated invoices
- Assist with the implementation and monthly processing of the corpdirector'sectors credit card statements, including taking responsibility for the up keep of the agreed new platform.
- Monthly, Quarterly, Bi-Annual and Annual returns of information requested by the Office for National Statistics within the timelines set by the Government.
- Ownership of a number of corporate balance sheet codes, ensuring they are reconciled on a monthly basis, ensuring all discrepancies or potential issues are highlighted to the Finance Business Partner.

**About You**:

- Experience within a busy finance team
- Experience within a finance department is desirable
- Working towards a finance qualification
- Exceptional organisational and prioritisation skills with high attention to detail
- Confident communicator, with the ability to articulate a high level of oral and written English
- Intermediate Excel capabilities
- Independent thinker, keen problem solver with a 'can do' attitude

**Benefits**:

- Paid Holiday.
- Employee Referral Scheme.
- Learning and development opportunities.
- Supportive working culture and future progression opportunities.
- Mobile, legal, bicycle, breakdown, and retail discounts.
- Eye test and glasses reimbursement.
- Cycle 2 work scheme.

**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.
_

The IWFM Diversity Initiative award is one of the most significant in the UK facilities management sector. Winning recognises and commends several initiatives that Atalian Servest have introduced in the last 18 months; CHROMA, Opportunity and ONE.

CHROMA is a colleague-led Diversity & Inclusion platform, comprising of three networks; LGBTQ, Physical & Mental Health and Race, Ethnicity & Faith networks. The aim of the networks, who are supported by UK & Ireland board sponsors, is to champion inclusiveness,improve company policies and governance, and to empower all colleagues to use their voice for proactive change.

Opportunity was created with one core purpose - to provide accessible and equal learning opportunities for all of our colleagues. The interactive Learner Experience Platform aims to develop our colleagues as independent, confident, and successful individuals.

Lastly, ONE is the Atalian Servest innovation challenge. Open to our 28,000 strong workforce, designed to encourage our colleagues to think outside of the box, allowing us to foster a culture of innovation and divergent thinking.

The driving force behind the Atalian Servest mission is to create social value every day, leaving a lasting impact in the communities in which we serve.