Completion of accruals for month end postings for payroll, travel and any supplier costs ensuring accuracy and completeness
Post recurring recharge journals ensuring accuracy and completeness
Completion of company credit card allocations
Prepare and issue billing schedules to ensure timely and accurate billing
Preparation of quarterly reporting on mobile phone and tablet spend with analysis focused on departmental/contract costs and any variances to budget/employee listings
Maintenance of budgets within P&Ls for all management accountants ensuring that these are kept accurate following any changes
Development and refinement of reports on overtime spend broken down by contract, site, employee and deliver analysis on any movements and anomalies
Preparation of monthly management accounts for our small energy and car park works contracts with any variances to trackers/budgets reported in a timely manner
Preparation of daily/weekly reports on 'reactive' spend to be delivered to operations and senior leadership
Other ad hoc work to assist management accountants in preparation of monthly reporting
In 1985, husband and wife Willie and Susan Haughey established City Refrigeration Holdings. The pair set out with one goal - to make a positive change in the facilities management industry.
The Haugheys founded their enterprise on the values of collaboration and transparency, replacing client/contractor relationships with long-term, mutually beneficial partnerships. Each partner receives a unique strategy, shaped by the needs of the business and implemented by a bespoke, self-delivered model.
It is this focus that has allowed the City Group to grow from its humble beginnings into one of the world's most trusted facilities management companies. The business now employs over 12,000 people and has established divisions across Europe, Australia, North America and Asia. It has also diversified the services it offers to include maintenance and engineering, technical procurement and support, cleaning and ancillary services across retail, residential and commercial markets.
Now more than three decades into its story, City remains rooted in the core values established by the now Lord and Lady Haughey and remains passionate about sharing its unparalleled professionalism, quality, customer service and value with partners around the globe.
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.