Accountant managing operational accounts receivable tasks and financial statements. Collaborating with auditors and preparing analyses for stakeholders.
About the role
- Senior Management Accountant handling financial reporting and analysis for Rentokil Initial. Leading a team and ensuring accurate financial metrics and compliance with internal controls.
Responsibilities
- Accurate reporting of Financial and non-Financial metrics for month-end reporting
- Accurate journal completion
- Ensure all allocated balance sheet reconciliations are completed, all reconciling items investigated and understood
- Assist in the completion of management presentations to explain month-end performance and attend monthly business review
- Ensuring delivery of all key reports including P&Ls, transactional reports, balance sheet reconciliations
- Short Range Financial Planning – monthly forecast process
- Long Range Financial Planning – complete annual budgeting process for Property Services businesses
- Help the business understand pricing and margins and advise on ways of maximising potential
- Support the Financial Reporting Accountant with any statutory reporting
- Ensure necessary controls are in place to guarantee accurate reporting of performance of the business.
- Assist in the management of the headcount reporting of the business to ensure we are able to accurately allocate and report all headcount and headcount related cost (e.g. Vans, Phones, fuel cards). Use this to accurately report the cost base of the company
- Liaise with internal and external auditors to support their activities. Work proactively to close out any control issues they may raise
- Investigate and propose solutions to any control issues that arise during the year
- Investigate all drivers of business performance and ensure we understand exactly how results are generated
- Drive efficiency and accuracy through the team. Eradicate waste and drive standardisation of analysis and processes
- Lead the Property Services credit control team
- Accurate reporting of DSO and other credit control metrics
- Provide detailed support to Operating Areas to help them understand their performance
- Support Financial Controller on projects & other ad-hoc assignments as they arise
Requirements
- Recent management accounts experience
- Strong excel skills
- Accuracy and attention to detail
- Able to work in a fast-paced environment
- Drive and motivation
- Management experience (desirable)
- Fully/Part qualified ACCA / CIMA accreditation
Benefits
- Competitive basic salary
- Company bonus scheme
- Rentokil rewards scheme (includes cashback and discount on multiple retailers)
- Salary grading system linked to performance for those colleagues who are keen to develop their career within our business
- Job stability
- Company Pension
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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