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!
Assistant Management Accountant
Working Hours: Monday to Friday - 09:00 - 17:00 - 37.5 hours per week
Vicon House - Applicants must have the right to work in the UK
Your primary responsibilities will include:
This role is ideal for a suitably experienced assistant management accountant. Good accounting knowledge, exceptional attention to detail and the ability to deal with a heavy workload are essential skills to be successful within this position.
You will be responsible for:
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 side have all details required to post costs passed across
Correctly allocate costs between corporate departments and group divisions based on back up data from consolidated invoices
Assist with the implementation and monthly processing of the corporate directors 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.
Monthly management accounts preparation and distribution to the relevant corporate head of department. This will start with one of the smaller divisions and develop as the successful candidate grows in to the role
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
The Ideal Candidate
Experience within a busy finance team
Experience in 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
You must live in the UK
Informal hybrid / flexible working arrangements
25 days holiday + bank holidays
Free fruit in our offices
Subsidised vending machines
Access to ‘Wagestream’ – a financial wellbeing tool
After 2 years working with us, you’ll get your birthday off work!
Employee Referral Scheme (if you refer a successful candidate to one of our vacancies)
Wide range of retail discounts
Regular social and charity events held in our offices
Get involved in charity events in the local community
Discounted gym membership
Eye test £25 voucher and up to £100 towards glasses
Join our Cycle to Work scheme via salary sacrifice
Access to “CHROMA”, our internal colleague-led diversity and inclusion community – join a committee or take part in our D&I initiatives and events
Access to internal Mental Health First Aiders
Career development and recognition
Immediate access to “Opportunity” our internal Learning and Development platform
Required professional membership fees paid for
Opportunity to win monthly Atalian Servest Superstar Awards
Long service awards
How to apply?
If you are interested to join a business that encourages professional development, career progression and entrepreneurial spirit, then please click apply and we will be in touch soon!
*** 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.
We actively encourage applications from talented and qualified individuals regardless of race, gender, ethnicity, religion, sexual orientation, disability or age.
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