Senior Management Accountant

1 day ago


Weybridge, United Kingdom Robert Half International Full time

We are looking for a Qualified Accountant from a Management Accounting background, to join one of the world's leading Facility Services companies as a Senior Management Accountant. Paying £65-68k and based in Weybridge (3 days a week in the office). This role will involve line management of a team of financial accountants.

The Role

  • Review of balance sheet reconciliations, ensuring compliance with the UK&I reconciliation requirements, and driving accuracy in financial reporting by proactively ensuring reviewer recommendations are implemented.
  • Ensure 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 be a fully qualified accountant.
  • You will need to come from a Management Accounting background, have full P&L experience and have owned the month-end process.
  • The ability to business partner is also key, strong communications skills are therefore required.

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.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself



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