1 of 1 Permanent Facilities Management Jobs in Hitchin

prestigious buildings and shopping centres across the UK. We are a Microsoft Gold Partner, Cisco Premier Partner, HP Silver Partner, and a member of the Institute of Workplace and Facilities Management (IWFM). In addition to our work in the property sector we also work with over 200 SMB organisations in Public Services, Industrial and a variety … of other sectors. What will I be doing? The Assistant Management Accountant will play a pivotal role in delivering accurate financial information, supporting strategic decision-making, and will contribute to efficiency and cost reduction through the identification and implementation of more effective processes and strategies. Main activities will include: Prepare and post month end journals including accruals/… prepayments/intercompany. Maintain the Fixed Assets Register and process monthly depreciation runs. Help review the monthly management accounts of all group companies. Monthly balance sheet reconciliations including intercompany balances. Preparation of commission statements and customer rebates. Ownership of the company's expense card reconciliation. Support the Finance Manager in the delivery of all monthly and weekly reporting. More ❯