Management Accountant
Excellerate Group is a £150m soft services market leader and we provide dynamic, tech-led solutions for clients across the UK & Ireland. We’re now a 10,000 strong team, serving over 2600 client sites.
Excellerate Group is a dynamic, technology led market leader for the provision of soft services across the UK and Ireland.
We are an industry disrupter delivering data driven, use based services to clients across a variety of sectors. Our growing success is built on creating bespoke dynamic solutions which have the ability to evolve and flex to the needs of our clients.
Excellerate Services is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all colleagues.
Job Title: Management Accountant - Reporting to Finance Manager
Company Name: Excellerate Services UK
Job Type: Full Time
Location and Hours: Leonard Street, Shoreditch, London, EC2A 4QS - Monday - Friday - 09:00am - 17:30pm (flexible hybrid working)
Job Description:
- Managing the AP function
- Supplier statement audits to SAP balances
- Coordination with relevant personnel to reconcile and confirm monthly intercompany positions across the UK and Global group
- Supporting transactional finance by processing and review.
- Owning the accrued income reconciliations
- Owning the Fixed asset and Intangibles registers
- Querying open items on SAP on a monthly frequency (including open purchase and sales orders)
- Coordinating with broader finance streams (debtors, creditors, treasury, operations) to assist with month end close
- Preparation of Balance sheet recons
- Month end reporting / refreshes in P&L’s/Balance Sheets and own the compilation of monthly management accounts
- Audit support on internal, interim and year end
- Assisting with the compilation of board reports
- Assisting with reviews of annual accounts
- Any other ad-hoc finance tasks as required by Management
Qualifications / Requirements:
- Minimum 3 years experience
- Minimum CIMA Management level or ACCA level 2
- Intermediate excel usage essential
- SAP experience beneficial
- Strong communication skills verbally and written essential
- Have Right to Work in UK
Salary: £40,000 TO £45,000 depending of experience
Benefits:
- Access to our Employee Assistance Programme
- 25 days holiday (plus bank holidays)
- Full training provided
Location: 65 Leonard Street, London EC2A 4QS
UK Group HQ, 65 Leonard Street, London EC2A 4QS
We reward our people
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Employee Assistance Programme (EAP)
We've joined forces with the Retail Trust, to introduce a range of measures to support our team's health and wellbeing. Every member of the team has free access to a range of personalised wellbeing resources, which includes access to a virtual GP, financial aid, counselling and cognitive behavioural therapy, discounts and rewards - as well as the Retail Trust’s 24-hour wellbeing helpline.
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Hastee Pay - Earnings on Demand Platform
Our team can access a portion of their earned pay when they need it, on-demand. Hastee Pay also offers financial education and management tools for all too.
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Excellerate Superstars
We recognise and acknowledge our exceptional team members in Superstars Reward & Recognition programme.
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Refer a Friend Programme
Introduce a friend or family member to our team, and receive £100 as a thank you payment (after a qualifying period).
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Cycle to Work Scheme
Our support for environmental causes and the wellbeing of our employees come together in our Cycle-to-Work scheme. Find out more when you join us!
Workplace & culture
Excellerate Services is a diverse workplace where innovation, sustainability and challenging the norm to deliver exceptional service is what we do, every day.
We are customer obsessed and people focused.
We take great pride in recognising our amazing people every day. And we encourage everyone across the business to be open and transparent in everything they do.
Being a responsible and sustainable business is a fundamental principle and guides every decision we make.
Join us on our ambitious journey and thrive with Excellerate.
About Excellerate Services
Excellerate Services Group is a thriving, dynamic place to work.
Our aim is simple; to deliver technology-led and quality-driven cleaning and security services for our clients across the UK and Ireland.
Management Accountant
Excellerate Group is a £150m soft services market leader and we provide dynamic, tech-led solutions for clients across the UK & Ireland. We’re now a 10,000 strong team, serving over 2600 client sites.
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