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Management Accountant

London

Published
17-02-2017
Job ad details
Published
17-02-2017
Expires
03-03-2017
Job ID
LJA-42465428
Jobtype
Full-time
Permanent
Job sector
Architects, Surveyors

RICS Inclusive Employer Quality Mark Logo Capita Group Plc is the UK's leading provider of integrated professional support service solutions. Capabilities include customer, HR, finance and software services, systems and strategic support and property and infrastructure, delivered to a vast range of Public and Private sector Clients. Capita Group Plc has over 30,000 employees and over 200 offices in the UK and Ireland; it is an FTSE 100 company which had generated revenues of around £1.8 billion in 2007. The company has won a number of awards in service innovation and customer service areas. CAPITA's Property and infrastructure business (formerly Capita Symonds), is a division of Capita Group PLC, one of the largest and fastest growing consultancies in the UK property and infrastructure markets. With 3,800 staff in over 40 UK locations and a turnover in excess of £230m, the company provides a broad range of professional services to the building design, civil engineering, environment, management and transport sectors. The Division . Capita Health Partners-Capita's Health team Division is a leading Healthcare consultancy which won Property Consultants of the Year | Property Services at the Health Investor Awards in both 2012 and 2013. We support our numerous health care clients with every aspect of estate related expertise, from condition surveys infroming backlog maintenance programmes to project managing multi million, complex new build and refurbishment schemes including: > Strategic estate management and development including commercial integration > Operational estate management - surveys, life cycle and PPM planning, backlog maintenance > Corporate estate management > Facilities management > Organisational efficiency and transformation > Interim Project management / Project Director roles. Details of the Role Working within the Health Infrastructure Finance team you will need to be an organised individual involved in co-ordinating and providing information for a wide range of stakeholders including executive directors, finance directors and profit centre managers. The purpose of the role is to provide financial support and assistance within the Central Finance function. Training will be provided on all aspects of the role hence inherent skills of being an organised individual is the key attribute for a successful candidate. Responsibilities include: * Assist in production of the central and consolidated monthly reporting pack * Support the annual business planning process * Support a profit centre or a small group of profit centres * Provide financial support and guidance to profit centre and business unit directors * Updating, maintaining and producing reports via SAP and our internal forecasting system. * Analysis of various Profit &Loss and Balance Sheet codes * Providing an interface between group finance, other group divisions and the business unit directors. * Journal preparation, input and month end reconciliations (P&L/balance sheet/payroll etc). * Bank Reconciliations. * Distribution of monthly reports and KPI information * Maintenance of profit centre reporting structure * Invoicing co-ordination / production * Production of ad-hoc analytical support on a full range of financial issues * Project administration - Setting up/ closing projects * Update of PID document * Support month end billing process * Raise purchase orders * Chasing timesheets/ expenses * Additional Ad Hoc Duties Key Skills/Experience Desirable * Accounting background (Training to / Part qualified ACCA or CIMA) * Strong Excel skills * SAP knowledge would be advantageous * Team player with 'Hands on' approach * Excellent communication skills * Ability to liaise with non-finance staff and at all levels Follow Capita on twitter @capitacareers Follow Capita on facebook @careersatcapita 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

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Job ad details
Published
17-02-2017
Expires
03-03-2017
Job ID
LJA-42465428
Jobtype
Full-time
Permanent
Job sector
Architects, Surveyors