Assistant Management Accountant - #1709768

The Vacancy

Job Purpose

To support management accountant and Finance Manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations. 

Key Accountabilities 

• Work closely with management accountant and senior management accountant to ensure department deadlines and targets are met. 

• Responsible for preparing and posting month end journals to tight deadlines 

• Posting and reconciling accruals & prepayments 

• Maintain Fixed asset register & post depreciation 

• Month end recoding of P & L transactions 

• Checking costs & preparing sections of management accounts 

• Reconciling balance sheet accounts 

• Reconcile and control WIP Balance sheet accounts 

• Ensuring WIP is submitted to operational managers/ customers for approval and billing 

• Respond to requests for information and analysis from operations colleagues 

• Assist with preparation of audit files and assist external auditors during fieldwork 

Knowledge, Skills and Abilities 

• Experience of working in a finance department preferred but not essential but should demonstrate a desire to work in a finance department.  May be working towards a professional qualification (E.g ACCA, AAT, CIMA) or be qualified at Degree, HNC or HND level or equivalent. 

• Ability to work to deadlines 

• Good interpersonal skills 

• High level of accuracy and attention to detail 

• Excellent IT skills, particularly Microsoft Excel 

The Company

In 1985, husband and wife Willie and Susan Haughey established City Refrigeration Holdings. The pair set out with one goal – to make a positive change in the facilities management industry.

The Haugheys founded their enterprise on the values of collaboration and transparency, replacing client/contractor relationships with long-term, mutually beneficial partnerships. Each partner receives a unique strategy, shaped by the needs of the business and implemented by a bespoke, self-delivered model.

It is this focus that has allowed the City Group to grow from its humble beginnings into one of the world’s most trusted facilities management companies. The business now employs over 12,000 people and has established divisions across Europe, Australia, North America and Asia. It has also diversified the services it offers to include maintenance and engineering, technical procurement and support, cleaning and ancillary services across retail, residential and commercial markets.

Now more than three decades into its story, City remains rooted in the core values established by the now Lord and Lady Haughey and remains passionate about sharing its unparalleled professionalism, quality, customer service and value with partners around the globe.

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