Management Accountant

Date Added:
Application Closing Date:

Department: Finance

Reports to: Head of Finance

We have set out to be the market leader in technology and connectivity integration across UK infrastructure.

We will draw upon our core values and out-perform others, delivering excellence through customer responsiveness, collaboration, and innovation.

In doing so we will create a sustainable future for our people and our customers, reshaping and influencing the industries we operate in.

Working in partnership without customer we intend to achieve the extraordinary.

A vacancy has arisen for an experienced management account to strengthen the financial team and support the continuing expansion of the business. To assist with the production of timely, accurate management information for the group and subsidiary companies. To perform key reconciliation tasks and to assist with year-end processes and provide/maintain information for audit purposes. To liaise with other members of the finance team, other departments and company management to aid understanding of financial information.


As part of your day to day role, you are responsible for the following;

  • Assist the finance team with the production of the monthly management Information for the Group and subsidiary businesses.
  • Undertake key reconciliations as required.
  • Provide ad-hoc management reports including reconciliation of contract performance reports to the financial information.
  • Provide variance analysis and commentary in support of the management accounts, incorporating notes and updates as directed.
  • Continually adapt and improve management reports as agreed with the Head of Finance.
  • Perform key Profit and loss and Balance Sheet reconciliation tasks and central journal postings (Contract recharges, depreciation, accruals and prepayments, advanced and deferred income etc)
  • Improve the flow of financial information within the business.
  • Address any inaccuracies or differences with departments regarding their source data to ensure accuracy, quality and completeness of all incoming data.
  • Undertake other ad hoc duties as prescribed by the Senior Finance Team to assist in achieving business objectives.

The above list is not exhaustive; you will occasionally be asked to undertake additional duties where it is reasonable and appropriate.

Skills & Qualifications

You will be expected to have experience in working in a similar role ideally within the industry. Qualification to CIMA or similar level will be an advantage. You will be required to demonstrate good analytical skills, critical thinking skills, organisational skills, strong attention to detail, good communication skills and be able to work under pressure and meet strict deadlines.



All employees must be able to speak the English language with fluency with good oral and written skills. Fluency relates to a person's language proficiency and their ability to speak with confidence and accuracy, using accurate sentence structures and vocabulary. For those whose first language is a signed language, all reasonable adjustments will be made.

Comply at all times with the requirements of Linbrooke Services’ HSEQ policies and in accordance with the Health & Safety at Work Act. Delivery of all work in accordance with Linbrooke Services’ quality procedures and customer standards and specifications. Support the business during quality audits and demonstrate compliance.


As of May 2018, the new European Union General Data Protection Regulation (GDPR) came into force and will impact every organisation which holds or processes personal data. These regulations will remain in force regardless of the United Kingdom’s status as a European Union member state.

The GDPR will work alongside the 2018 Data Protection Act to require organisations to demonstrate compliance with the regulations, will apply more stringent enforcement of these requirements and will impose substantially increased penalties for those who do not comply. If you are responsible for the processing of any personal data as part of your role then you have a duty to ensure that this information is handled with the strictest confidentiality, within the guidelines set out by the Company, and ultimately in full accordance with GDPR. All those working for and on behalf of Linbrooke Services have a duty to comply with statutory requirements. Learn about what personal information we collect about you and how we use it here.

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