Job Description

Provide support to the Accountant and maintain accounting records for a number of Group cost centres.

Provide accounting support ensuring that all transactions are reviewed and approved in a timely manner and in line with policy.

Main Tasks

Accounting and Reconciliations

  • Support the month‑end process for Central Overheads, including monthly accruals/prepayments and journals in line with the relevant accounting policies and procedures.
  • Maintain and reconcile the balance sheet.
  • Maintain and reconcile tangible assets and Soft 4 database.
  • Support the preparation of monthly management accounts for RI 1927 PLC Co 1000 by WD6.
  • Support the production of the monthly reporting packs for Legal, Co Sec Finance & Property cost centre managers.
  • Support the production of the quarterly slide deck and associated summaries for the Finance and Legal quarterly business review.
  • Prepare, maintain and ...

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