Management Accountant
Job Introduction
We are looking to recruit for a Management Accountant based at Tillery Valley Foods. This is an excellent opportunity for a proactive and motivated part qualified Accountant to develop within a large global organisation.
Role Responsibility
- Providing financial analysis to the management team
- Balance sheet (to review stage)
- Accruals and prepayments
- Overhead reporting
- Stock reporting/reconciliations
- Monitor capital spend in line with authorised values
- Maintain FAR
- Assist with budgeting and forecasting
- PPV reporting
- Liquidity forecasting
- Utilities analysis
- Schedule weekly BACS and monthly CHAPS payments – ensure that payment runs are carried out as and when required and within terms
- Supplier Statements – reconcile supplier accounts to ensure all invoices are processed within a timely manner
- Vendor management – Liaise with Head Office to ensure all vendor details are correct
- Assist with Internal Control documents and audits
- Assist with external audit queries
- Instrastat
- Petty Cash
- Provide cover for Accounts Receivables and Accounts Payables functions
The Ideal Candidate
- Part Qualified Accountant (CIMA/ACCA/ACA)
- Ability to work as part of a team and on own
- Well motivated, taking a proactive approach to the role
- Trustworthy and confidential
- Ability to work within tight deadlines
- High level of accuracy and attention to detail
- Strong Excel, Word and Outlook skills
- Excellent communication skills – both verbal and written
- Experience of working within a similar role
Desirable
- Desire to progress within the business
- Internal/external audit experience
- SAP experience
- Knowledge of both Accounts Payable and Accounts Receivables
About the Company
In the UK and Ireland, Sodexo employs some 35,000 employees to deliver integrated facilities management services to clients at over 2,000 locations in the corporate, healthcare, education, leisure, defence and justice sectors. With an annual turnover of over £1bn, we provide everything from catering, cleaning and reception to security, laboratory and grounds maintenance services, enabling our clients to focus on their core business.
Sodexo and our clients are committed to safeguarding and promoting the welfare of children and adults within a regulated activity. Certain roles will require applicants to undergo screening appropriate to the post, including checks with past employers and the Disclosure and Barring Service (DBS) and/ or Disclosure Scotland.
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