Management Accountant

Management Accountant – City Facilities Management Holdings Ltd

Location: Glasgow Head Office (Hybrid)

Contract Type: Permanent

Hours: 37.5 hours per week (4 days office, 1 day WFH)

Salary: Competitive salary (depending on experience)

The role involves preparation of management accounts and reports and maintaining control over balance sheet accounts. The role involves working closely with Operational Managers in both providing and obtaining information.

• Responsibility for achieving internal and external deadlines
• Work closely with the Finance Manager to ensure department targets are achieved
• Preparation of monthly management accounts and customer reports
• Assist in the preparation of annual budgets
• Responsibility for coding and categorising costs (E.g. capex & extra to contract) to meet customer requirements
• Responsibility for variable and fixed P&Ls
• Preparation of balance sheet reconciliations
• Control of WIP Balance sheet account
• Respond to requests for information and analysis from operations colleagues
• Deal with ad hoc customer requests within required deadlines
• Prepare audit files and assist external auditors during fieldwork
• Review management accounts against budget and produce commentary on variances
• Liaise with group finance teams to agree intercompany recharges and balances
• Support and train team members

• Preparation of accurate accounts reports.

• The role would suit a Part Qualified Accountant who has experience within a busy Finance function and is looking to progress their career.
• Ability to work to deadlines
• Good interpersonal skills
• High level of accuracy and attention to detail
• Excellent IT skills with good knowledge of MS Office
• Experience of SUN / MS Dynamics preferable

• 33 Days Holiday (Inc. Bank Holidays)
• Private Pension
• Health Shield Cashback Plan – Reclaim part of your dental/optical costs.
• One City – Employee Discount Platform
• Employee Value Awards up to the value of £250
• Access to Costco Personal Membership Subscription
• Mental and Physical Health Services (Wisdom, Thrive, Skin Vision)
• Electric Car Scheme (Criteria Applies)
• First Bus Commuter Club – Discounted Bus Travel

Entry level

Full time

Industrial Machinery Manufacturing

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