Management Accountant

Job Description

Would you be interested to join a leading facilities management company with a reputation for excellence Atalian Servest is currently recruiting for a Management Accountant to join our passionate and driven team in Edinburgh!Reference: GRP/SL/08-09/581Job Title: Management Accountant Contract: Permanent, Full-TimeSalary: CompetitiveWorking Hours: Monday to Friday - 09:00 to 17:30 - 37.5 hours per week Location: Loanhead (Edinburgh)Would you be interested to join a leading facilities management company with a reputation for excellenceAtalian Servest is currently recruiting for a Management Accountant to join our passionate, innovative and driven Integrated Solutions business on a permanent basis!This role is ideal for an actively studying part qualified accountant. Good management accounts knowledge, a personable character and the ability to deal with a busy workload are essential skills to be successful within this position.Your primary responsibilities will include:

• Production of month-end results in conjunction with other finance team members.
• Business partnering with Operational Managers to monitor performance to budget.
• Build relationships with non-financial stakeholders and provide financial analysis, insight and guidance.
• Processing of accruals and prepayments in line with financial processes and principles.
• Monitor and complete detailed balance sheet reconciliations monthly.
• Tracking and reconciling cash transactions through the business.
• Building relationships with other finance team members.
• Support sales ledger team with income allocation and billing details.
• Assisting with audit queries and ensuring accurate working papers to support all postings.
• Assist with forecasting and budgeting processes.
• Performance of any other ad-hoc duties as required.

About You:

• Planning and diary management skills.
• Excellent organisational skills with the ability to prioritise and manage own workload to meet important deadlines.
• Experience within a busy finance team working with a variety of stakeholders.
• Confident communicator with ability to articulate financial information and analysis to stakeholders, both written and verbally.
• Proficient analytical skills to investigate variances and trends.
• Strong attention to detail with good Excel skills including the use of formula and pivot tables using multi-system source data tables.
• Independent thinker, keen problem solver with a can do attitude.
• Minimum AAT level 4 with ambition to continue studying or sufficient QBE demonstrated through previous positions held.
• Previously held role which had a level of involvement in producing management accounts.
• Previous experience with Microsoft Dynamics 365 is desirable.

Benefits:

• Informal hybrid working arrangements.
• Free fruit in our offices.
• Subsidised vending machines.
• Regular social and charity events are held in our offices.
• Onsite parking.
• Access to Wagestreama financial wellbeing tool.
• After 2 years working with us, youll get your birthday off work.
• Discounts at RAC, Tastecard, Microsoft 365, Karcher, Vodafone, Ashtons legal, Merlin Entertainment, The Gym Group.
• £100 towards glasses for VDU use.

How to applyIf you are interested to join a business that encourages professional development, career progression and entrepreneurial spirit, then please click apply and we will be in touch soon!*** STRICTLY NO AGENCIES ***Atalian Servest won the IWFM Impact Award 2021 for Diversity & Inclusion.Atalian Servest are an equal opportunity employer and are proud of the diversity represented across our business.We actively encourage applications from talented and qualified individuals regardless of race, gender, ethnicity, religion, sexual orientation, disability or age.