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
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