Management Accountant

About Capita

We are the UK’s leading provider of business process management and integrated professional support service solutions, with 68,000 staff across the UK, Europe, South Africa and India.

This is a fantastic opportunity for a Management Accountant looking for a new challenge, the role also offers excellent career prospects if you are ambitious. You will support and work with the Financial Controller to ensure that all the financial reporting deadlines, management information requirements and demands of the business are met both internally and externally.

A highly capable individual with a forward thinking attitude. You will be solutions focused and organised with an ability to work under pressure and to tight deadlines.

You need to have excellent communication skills both written and verbal and be able to communicate effectively at all levels within an organisation.

The role requires a driven, conscientious person with strong analytical skills who wants to gain more experience in implementing and controlling processes and also gain experience in a fast moving transactional environment with reporting governance of a corporate Plc.

The successful candidate will need to be qualified ACA, CIMA or ACCA.

The Role

Management Accounts

* Assist with the preparation of the monthly management accounts and reporting (MOB) packs
* Reconciliation of the management accounts to the weekly management information
* Balance Sheet reconciliations
* Ensure that all the necessary balance sheet reconciliations are kept up to date at all times and liaise with other members of the Finance Department accordingly, these reconciliations will include but will not be exclusive to; PAYE control, Sundry Debtors, Sundry Creditors, Pensions Control, Bank Accounts
* Prepare all necessary journals for the monthly management accounts this will include but not be exclusive to; Intercompany and accruals
* Reconciliation of the monthly management accounts to previous months forecasts with analysis of variances.

Requirements

* Excellent communication and organisational skills
* Proficient in all MS Office Packages especially Word and Excel (Excel should be at an intermediate level as a minimum requirement)
* Ability to work to tight deadlines whilst under pressure
* Ability to use own initiative and be pro-active in the course of the role whilst being able to prioritise workload
* Good attention to detail and numeracy skills are a must
* Ability to work well within a close team
* Self motivated, driven and solutions/goal focused
* Enthusiastic and committed to the delivery of the business objectives
* Strong interpersonal skills
* Previous customer service experience desired
* SAP experience desired

At Capita, training and development aren’t optional extras: they’re how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary we also give you 23 day’s holiday, company pension scheme and access to voluntary benefit options including; child care vouchers, share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle. If you have drive and ambition and are looking to further your career we can offer you an excellent opportunity to do this at Capita.

Follow Capita on Follow Capita on Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.