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- From £25,000 to £35,000 per year
- Moreton-in-Marsh, South West, Gloucestershire, Cotswold, England, United Kingdom
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- Full time
The Fire Service College is an award-winning leader in fire and emergency response training and one of the world's largest operational fire and rescue training facilities. We specialise in providing dedicated training for fire and rescue services (FRSs), emergency responders and a wide spectrum of commercial and public sector clients globally. Our instructors are current serving fire officers seconded from individual FRSs across the UK. And, as you'd expect, our tutors are professional and technical experts in their chosen fields. We are part of Capita justice and secure services (JSS) the leading provider of secure, integrated, information based solutions to critical and frontline organisations, both at home and abroad. The role We are looking to recruit an experienced Management Accountant to support the Financial Controller in ensuring that Hotel & Estate profits and other fixed overheads are fully understood and value for money is achieved. Key responsibilities * To deliver resource P&L's through project costing (eg the leisure centre, catering, accommodation, workshops, training rigs). * Responsibility for the production of the monthly Management Accounts in line with Group reporting deadlines. * To liaise with budget holders, and the Sales department (in respect of Hotel Revenue), to obtain information as to the latest expected outturn for the year. * To ensure a full understanding of any variances to forecast and in full year outturn and the completion of monthly Top Sheets for each cost centre. * Preparation and distribution of Management Accounts Summaries to SMT and Budget Holders. * Lead mid month departmental cost reviews with each department head to include line by line spend and forecast review (including specific contracts e.g. Eurest, Tascor, others). * Monthly reconciliations of accruals and prepayment balances. * Preparation of the budget for Hotel and Estates and other fixed overhead Cost Centres * Provide budget holders with the information they require to formulate budgets for the forthcoming year. * Monthly review of Fixed Asset Clearing Account. Provide backup to Group Accounts sufficient for asset capitalisation, ensuring inter-company profit correctly calculated. Your Background You will be a qualified accountant with experience of working within a dynamic and fast moving business services organisation. Ideally you will have experience of SAP and management accounting within a blue-chip business environment. Key to this role will be your strong analytical skills and attention to detail. Follow Capita on Follow Capita on Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation. Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.
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