Capita plc commonly known as Capita, is an international business process outsourcing and professional services company headquartered in London.It is the largest business process outsourcing and professional
services company in the UK, with an overall market share of 29% in 2016,
and has clients in central government, local government and the private
sector.It also has a property and infrastructure consultancy division which is
the fourth largest multidisciplinary consultancy in the UK. Roughly half of its turnover comes from the private sector and half from the public sector. Whilst UK-focused, Capita also has operations across Europe, Africa and Asia.Capita is listed on the London Stock Exchange and is a constituent of the FTSE 250 Index.
Pervasive is part of Capita plc, the UK's leading provider of
business process management and integrated professional support service
solutions. With 75,000 staff across the UK, Europe, South Africa and
India this is an exciting prospect for anyone looking to join Capita as
it opens many doors in terms of progression opportunities in a range of
sectors
An exceptional opportunity has arisen for a Finalist or
Qualified Management Accountant based in our Basingstoke office but with
flexibility to work across a number of sites in the South.
Jobs at Capita
Job Specification – Management Accountant
To work in a small team
focusing on the production of monthly management accounts and forecast
packs for specific cost centres. The role will require month end
reporting, MOB preparation, detailed forecasting and analysis and
oversight and control of accounts payable and accounts receivable
transactions.
- Monthly entering of journal entries, including accruals and prepayments in preparation for the management accounts
- Producing the monthly management accounts
- Production of monthly MOB reports
- Providing appropriate commentary and analysis to the management accounts in order explain variances to forecast and budget, and significant movements in month
- Production of annual budget packs to be modelled in excel and processed through Axiom
- To assist with forecasting working capital, managing debt, reviewing WIP and ensuring that all sales invoices are billed promptly.
- Detailed monthly ledger interrogation at month end to ensure that the Business Unit is being cross charged appropriately.
- Monitor, control and produce monthly headcount and FTE reports and payroll reconciliation to ensure that monthly charges are in line with forecast.
- The role will require a high level of communication between operations, sales, sales support and sales admin via telephone, telepresence, email, and face to face meetings
- Working to reconcile profit margins per project on a monthly basis for inclusion in the monthly forecast packs and developing reports to support product profitability and customer profitability.
- Supporting the role out of SAP projects and project profitability.
- Preparation, production and administration of monthly commission payments in line with targets.
- Oversight and management of all purchase invoices, PO’s and sales invoices through the business.
- To assist the finance team with any queries
- Audit preparation
- Any other Ad hoc finance duties as required
For more details and apply online, please visit official website link below:
https://careers.peopleclick.com/careerscp/client_capita/external/jobDetails.do?functionName=getJobDetail&jobPostId=276836&localeCode=en-us&utm_campaign=google_jobs_apply&utm_source=google_jobs_apply&utm_medium=organic
