Accounts Assistant
1 week ago
**Would you be interested to join a leading facilities management company with a reputation for excellence?**
Atalian Servest is currently recruiting for an Accounts Assistant to join our passionate and driven team in Vicon House
**Reference: /GU/16-09/596/19**
**Job Title: Accounts Assistant**
**Salary: Competitive**
**Working Hours: Monday to Friday - 09:00 - 17:00 - 37.5 hours per week**
**Location: Vicon House**
**Your primary responsibilities will include**:
- Bank Account reconciliation
- Intercompany account reconciliation
- Processing of accruals and prepayments as informed by operational teams in line with financial process and principles
- Building relationships with other finance team members
- Support sales ledger team with income allocation where required
- Assisting with audit queries and ensuring accurate working papers to support postings made
**Key relations**:
- Operational managers
- Purchase ledger team
- Systems team
- Sales ledger team
- Business Partners
**Key Skills**:
- Time management of multiple deadline requirements
- Analytical skills to investigate variances and cost trends
- Strong excel skills including the use of formula and pivot tables using multi-system source data tables
**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.
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