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Financial Management Accountant
Location – Motherwell, ML1 1RU
Hours – Monday – Friday, 08:30 to 17:00
Some Benefits Include:
1. Life assurance
2. Employee discounts via Perkbox
3. Cycle to work
4. Access to a virtual GP and a health & wellbeing app
5. Training & Development – Exam support provided
Are you dedicated to delivering great service and want to join a growing company that looks after its people? Do you have the skills and experience in a similar role with a business-focused mind-set? If so then we have the role for you.
In this role as Financial Management Accountant, you will ensure the timely and accurate provision of accounting entries and supporting analysis to the Finance Manager. The individual in this role will need to show a keenness and aptitude for getting things right, first time, and be committed to ensuring that the Finance function is professional and well respected.
As part of this role, you will also:
6. Assist the Finance Manager with month end P&L reporting and analysis
7. Prepare monthly balance sheet reviews and reconciliations to ensure the integrity of the balance sheet is maintained.
8. Own the Intercompany Reconciliation process to ensure we tie with all other Apleona entities across Europe. Including allocations of some expenses across the wider business.
9. Own the credit card “Statement to P&L” process for expenditure items.
10. Own the credit card “Receipt to Revenue” process for incoming payments across the Irish entities.
11. Prepare Monthly Group Reporting packages for submission on a tight deadline, ensuring accuracy, completeness and understanding.
12. Prepare and submit responses to Government Surveys
13. Assist in update process for Vendor & Customer Master Data
14. Participate and deliver ad hoc projects, when necessary
Our Ideal candidate will need to have:
15. Part Qualified (AAT, ACCA, CIMA or equivalent) or with a desire to pursue this pathway.
16. Ability to demonstrate meeting tight deadlines in a Group environment.
17. Ability to demonstrate excellent attention to detail when working under pressure.
18. Experience working in a busy office environment.
We’ll make sure that you have everything you need to do a great job. You will already have experience gained in a similar role as a Financial accountant. You will work 37.5 hours per week but will need to be flexible to ensure service delivery at the highest level. You will have access to Apleona employee benefits that will be available to you as soon as you start.
Apleona is an equal opportunities employer who deliver facilities management services to clients all over the UK and with vacancies in your area this is a great time to join our teams.
If this sounds like a job for you then click on the apply button and we’ll start the process and if you’re a good match we’ll be in touch to discuss the next steps.