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.

YOU WILL BE INVOLVED IN BUT NOT RESTRICTED TO THE FOLLOWING DUTIES:

• Preparation of Management Accounts and Board Packs.
• Support month-end close including reconciliations, journal entries, and financial reporting preparation, ensuring accuracy and timeliness.
• Assist in financial analysis, variance analysis, and reporting to support decision-making processes.
• Taking a proactive ownership of the balance sheet reconciliations, including inter-company reconciliations.
• Cash flow forecasting,
• Identify process improvement opportunities within finance and actively participate in implementing solutions.
• Prepare VAT returns and CIS returns.
• Assist in the day-to-day operational finance including bank reconciliations, accounts payable, accounts receivable, and general ledger entries.
• Collaborate with cross-functional teams to provide financial guidance and support on projects.
• Prepare statutory accounts and liaise with auditor.
• Stay updated with relevant accounting regulations and ensure compliance with financial policies and procedures.