This is a permanent vacancy that will close in 23 days at 23:59 BST.The VacancyJob PurposeTo support the management accountant and Finance Manager in the production of monthly accounts, and to reconcile and maintain accurate balance sheet reconciliations.Key AccountabilitiesWork closely with the management accountant and senior management accountant to ensure department deadlines and targets are met.Prepare and post month-end journals within tight deadlines.Post and reconcile accruals and prepayments.Maintain the Fixed Asset Register and post depreciation.Record P&L transactions at month-end.Check costs and prepare sections of management accounts.Reconcile balance sheet accounts.Reconcile and control WIP balance sheet accounts.Ensure WIP is submitted to operational managers/customers for approval and billing.Respond to information and analysis requests from operations colleagues.Assist with the preparation of audit files and support external auditors during fieldwork.Knowledge, Skills, and AbilitiesExperience in a finance department is preferred but not essential; a desire to work in finance is necessary. Candidates may be working towards professional qualifications (e.g., ACCA, AAT, CIMA) or be qualified at Degree, HNC, HND level, or equivalent.Ability to meet deadlines.Good interpersonal skills.High accuracy and attention to detail.Excellent IT skills, especially Microsoft Excel.The CompanyFounded in 1985 by Willie and Susan Haughey, City Refrigeration Holdings aims to positively impact the facilities management industry. Built on values of collaboration and transparency, the company has grown into a trusted global facilities management provider employing over 12,000 people across Europe, Australia, North America, and Asia, offering diverse services in maintenance, engineering, procurement, cleaning, and support across various markets.
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