Senior Management Accountant

About The Role: As part of your role, your key responsibilities will include, but are not limited to:

• Leading the Intercompany process – ensuring all transactions for Hard Services are accurate and agreed with relevant BU's within Group.
• Lead the Recharge and Reallocation process within Hard Services – ensuring that all associate costs/revenue have been accounted for correctly.
• Support with Balance sheet reconciliations, where applicable.
• Support the Payroll process within Hard Services, making sure full reconciliations have been produced on a timely basis.
• Audit Support – Support both the internal and external audit when required.
• Building relationships with other finance team members. The ideal candidate should meet the following criteria:
• Professional Qualification: Fully qualified accountant holding CIMA, ACCA, or ACA designation with relevant post-qualified experience.
• Process Automation: Demonstrable experience streamlining financial processes
• Stakeholder Management: Experience working collaboratively with all types of stakeholders
• ERP prior experience with D365 would be preferable but not essential About The Company: OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment. Why Work for OCS? ✅ Award-Winning Employer : Ranked 36th on Glassdoor's Best Companies to Work For 2025 — we value and motivate our people. 🚀 Digital Learning : The OCS Academy offers digital courses and resources to help you build skills and grow your career. 🙂 Retail Perks With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources. 📝 Professional Growth : 600+ live learners across UK&I — Empowering colleagues with further development and qualifications! 💰 Flexible Pay : Access a portion of earned wages before payday with our Wagestream App! (Contract Specific) How to Apply: If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can alo sign up to our job alerts when registering which will notify you when other suitable vacancies are available.