Senior Management Accountant

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.

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