|Job Ref:||CA_36879||Employer:||Carillion plc||Job Type:||Permanent||Country:||United Kingdom||City:||Stockport||Address:||Post Code:||SK1||Post Date:||11/10/2016 01:02|
Purpose of Role
To be the point of contact within the Business Unit for consolidation of cash reporting, monthly management reporting, group budgets and forecasts.
►Preparation of consolidated monthly management accounts.
►Manage and control Carillion Aged Debt.
►Running a SAP Energy Export Report from ELF Energy and reconciling it against payment requests. Checking cost centres and GL codes and forwarding to Stockport MBC accountancy section to upload to SAP to recharge Utility cost internally.
►Utilise knowledge on contractural arrangements to verify that the team are using the correct budget and property codes when raising work orders.
►Preparation of consolidated budgets and forecasts.
►Assist in the preparation of Main Board Papers.
►Assist in the consolidation and restatement of opening balances for management accounts.
►Assist in the preparation and consolidation of management reconciliations at half year and year end.
►Liaison across the Group with Business Accountants, Finance Analysts and Treasury.
►Ad hoc tasks as required by the Finance Analyst.
Additional Role Information
The ideal candidate will be able to demonstrate knowledge and experience of working in an accounting ennvironment.
In offer we return;
• 25 days annual leave + 8 bank holidays with the opportunity to buy more holidays once you have been with a for a short while
• BUPA Healthcare Insurance (single cover with option to 'trade up' to cover your family
• Pension Plan
• Carillion 'Thank You' Scheme, which offers flexible, tax efficient benefits such as child care vouchers, cycle to work scheme & discounts on high street brands