Reporting Manager

Elis is an international multi service provider, offering textile, hygiene and facility services, we are a leader in circular services, allowing businesses to achieve optimal hygiene and protection for their employees and customers thereby enriching their well being in a sustainable way.

Our rental maintenance model supports our customers to focus on their core business while reducing their environmental footprint. Our circular services emulate our commitment to a more sustainable future:  connecting us, our clients and our planet.

We are looking for a Finance Manager, responsible for reporting the collation of monthly figures through the consolidation system.  Responsible for the calculation and input of entries into the company financial system in order to produce accurate and timely management accounts for the business.  They also ensure that all balance sheet accounts for which they are responsible and are reconciled on a monthly basis to ensure the company's assets and liabilities are correctly stated 

• Responsible for ensuring that the company accounting is in compliance with financial reporting standards and with company accounting policy.
• Monthly consolidation of results and reporting to Elis through the consolidation system (BPC).
• Provide information as required by Group or others for interim and annual statutory reporting and for tax purposes.
• Work to prepare the annual statutory accounts.
• Calculate and post journals either to permanently update records or to recognise an accrual or liability in the accounts for management accounting purposes.
• Ensure all transactions are processed in a timely fashion, accurately and in accordance with company procedures.
• Ensure balance sheet accounts as allocated are reconciled each month to the underlying ledgers or records and that any errors are cleared.
• Liaise with sites and controllers and others to resolve queries accurately and in a timely manner. Also act to advise others in the correct treatment of entries to the accounts.
• Report information to Elis Central Finance including cash forecasting and daily cash management information.
• Work to develop improvements in systems and procedures to improve efficiency and accuracy of transaction processing.
• Provide information as required on transactions processed for analysis or budget purposes.
• Liaise with external and internal audit teams.
• Responsible for Banking, cash and treasury operations
   

•    Experienced user of Dynamics AX.
•    Advanced user of Excel.
•    Ability to prioritise workload to meet deadlines.
•    Self-motivated, organised and reliable with a high degree of accuracy.
•    Ability to manage and motivate a team to achieve objectives.
•    Part or Qualified accountant.
•    Experience of working in a team to achieve results.
•    Experienced in working in an environment of high volume transaction processing.
 

• 33 Days Holiday
• Company Pension
• Life Assurance
• On-site Parking
• Private Medical
• Discounted Gym Membership
• Employee Assistance Programme

Are you ready to take your career to the next level? Don't miss out on this exciting opportunity. We are able offer, and encourage career growth, and have national coverage to facilitate ambition.  

In addition we offer:

•    Competitive Salary of circa £48,000.00
•    33 days holiday per year
•    Company Pension
•    Private Medical
•    Working with a great team