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Financial Accountant Worksop Competitive

Financial Accountant

Location: Worksop |
Salary: Competitive |
Posted: 10 May 2022 |
Closes: 23 May 2022 |
Job Type: Full Time and Permanent |
Region / Division: UK & Ireland |
Reference: G4S/MS/2300

5 weeks plus bank holidays, contributory pension scheme, free parking


Job Introduction:

We are currently looking for a Financial Accountant to join our busy and dynamic finance team based at our Worksop site. This is a fixed term maternity cover role, until 30 April 2023.   

In this role you will be providing monthly accounts for head office companies including balance sheet reconciliations. The successful candidate will be a part qualified Accountant studying towards ACCA/CIMA or a qualified Accountant with strong Microsoft Excel and Word skills and a comprehensive understanding of accounting systems and the interaction of ledgers is required. As a person you'll be a confident communicator both verbally and written with a flexible/adaptable approach to work and the flexibility to match working hours to department demand. 

Allied Universal®, a leading security and facility services company, provides proactive security services and cutting-edge smart technology to deliver tailored, integrated security solutions that allow clients to focus on their core business. Our acquisition of G4S in 2021 expands our footprint and infrastructure on a global and local level. Through our vast network of more than 800,000 employees, we leverage global best practices in communities all over the world. Operating in around more than 80 countries with revenues of $18 billion, we are supported by efficient processes and systems that can only come with scale to help deliver our promise locally: keeping people safe so our communities can thrive. We believe there is no greater purpose than serving and safeguarding customers, communities, and people in today’s world. Allied Universal is There for you™. For more information, please visit www.aus.com.


Role Responsibility:

  • Reporting the monthly results for holding companies
  • Producing monthly management accounts
  • Preparation of monthly balance sheet reconciliations
  • Accounting system to group reporting system monthly reconciliations
  • Monthly reconciliation of intercompany accounts with other group companies
  • Chasing intercompany debts
  • Assist in the preparation of statutory accounts and tax packs
  • Completion of national statistics returns
  • Preparation of budgets and forecasts for holding companies
  • Completing audit confirmations and answering audit queries
  • Ensure timely invoicing for intercompany recharges
  • Posting journals to the general ledger.
  • Bank Account reconcilations


The Ideal Candidate:

  • Part qualified Accountant studying towards ACCA/CIMA or Qualified Accountant
  • Strong Microsoft Excel and Word skills
  • A comprehensive understanding of accounting systems and the interaction of ledgers is required
  • Confident communicator both verbally and written
  • A flexible/adaptable approach to work
  • Flexibility to match working hours to department demand


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