Management Accountant Worksop Competitive

Management Accountant

Location: Worksop |
Salary: Competitive |
Posted: 10 May 2022 |
Closes: 22 May 2022 |
Job Type: Full Time and Permanent |
Business Unit: UK Regional Management |
Region / Division: UK & Ireland |
Reference: #2301

Competitive salary, 5 weeks annual leave plus bank holidays, contributory pension scheme

Job Introduction:

This is an exciting opportunity to join our Finance Team in Worksop as a Management Accountant in our General Ledger Team.   If you are a qualified or experienced accountant with a business background then this could be your ideal next role.

In return, we offer a competitive salary, 5 weeks holiday, plus bank holidays and access to a contributory pension scheme.   We also have various employee discount schemes including Perks at work and free on-site parking. In addition to this, we also offer a range of study support programmes to assist with your own personal development once you have completed the required training and probation periods.

Please note, this role does not qualify for a visa under the current Government guidelines therefore to be considered for this role you must already have the right to work in the UK. Re-location costs will not be granted. You must live in reasonable commuting distance of the site.

The successful candidate will be required to provide original documentation for detailed screening and vetting processes. These documents may include your passport, drivers license, utility bill (dated in the last 3 months), HMRC letter, an original bank statement, an original payslip, your birth certificate, a valid share code.

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:

The main responsibilities and accountabilities of a Management Accountant include:

  • Managing and producing monthly SGA accounts
  • Production of forecast and budgets
  • Group reporting - Input and reconciliation. Ensuring information in the reporting systems is accurate and timely while providing appropriate clarity in explaining balances or trends
  • Support the business with accurate MI and financial analysis
  • Perform balance sheet reconciliations and reviews for completeness and supporting documentation.
  • Ensure standard operating procedures are adequate and updated regularly
  • Manage profit and loss payroll reconciliation process
  • Portfolio Analysis
  • Accrued revenue review and debt recovery assistance where required
  • On the ground support for internal and external audits
  • Provide information to support Statutory Accounts process
  • Support management in the MEC/MFC process
  • Ad Hoc reporting support
  • Ensure information in reporting systems is accurate and timely while providing appropriate clarity in explaining balances or trends
  • Management of Company Credit Cards and multisite process
  • Work to drive efficiencies and improvement plans


The Ideal Candidate:

The ideal candidate for the Management Accountant role will have the following skills and qualifications:

  • Qualified or QBE - Experienced accountant who has a substantial business background.
  • Excellent interpersonal skills with an ability to win the respect and trust of colleagues and customers
  • Systems literacy: ability to harness IT systems to provide and improve MI
  • Highly organised with the ability to manage multiple projects under pressure
  • Drive and enthusiasm to succeed as part of a team and deliver outstanding results. An ability to motivate others to be successful.

In addition they should be able to meet the following competencies, aligned to our Values:

  • Integrity and Respect
  • Service Excellence
  • Team work
  • Innovation
  • Build Relationships


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