Preparation of Statutory Accounts, Income Statements, Balance Sheet and Cashflow
Perform balance sheet accounts reconciliations for designated area of responsibility.
Monthly accruals for interest on loan and taxes; including deferment accounts.
Tax returns preparation and submissions; includes CIS calculations and submissions to HMRC
Dealing with Subcontractor (CIS deduction statements) and HMRC queries
Concur (Expense system) - processing, supporting all member expense claims (monthly, weekly), queries
Manage approval of new vendors
Periodic (monthly, quarterly, half year and annual) Tagetik (Group) Reporting and data inputs as required for income statements, balance sheet and cashflow. This includes monthly actuals and quarterly forecast process
Pulse (Corporate PowerBI) Reports: Grasp, create and circulate key reports to internal stakeholders.
Capex reporting
HMRC (HM Revenue and Customs) Returns and Office of National Statistics - maintaining register, ensuring compliance and on-time reporting
Business Payment Practices and Performance Reporting to HMRC
Work with Legal on statutory returns as appropriate, includes Group Tax reporting obligations
Performing sample and interim tests in preparation for annual statutory audit
Closely liaise with appointed external Auditors and prepare audited accounts
Proactively support with Internal Audit as required (ICFR process / periodic Global Assurance visits)
Support Head of Accounting with proper alignment with timely and accurate reporting to Global Schindler and external statutory stakeholders
Treasury Officer cover for critical items, such as (but not limited to) FX clearing, hedging, cash allocations, payments, disposition
Management Accountant cover for critical items, management account journals, fixed assets, accounts payable support and completing payment requests/runs
All employees are required to work in accordance with established Company Occupational Health, Safety & Environmental policies and procedures to ensure compliance with current UK legal requirements and Schindler Group safety requirements
Employees must comply with Company Health & Safety requirements and set a personal example of safe behavior
Employees will be required to contribute to the Company safety objectives, where necessary by maintaining/monitoring current safety systems under their direct control and implementing agreed changes (where applicable) to Schindler Ltd occupational health and safety management system, Join our purpose-driven organization. Help shape an industry in which two billion people rely on our products and services every day.
Your development matters to us. We help you grow by offering the support you need to develop your skills and access a rewarding and fulfilling career.
Thrive in a diverse and supportive culture. Through local and global initiatives, we promote a culture of inclusion which celebrates diversity and ensures that everyone feels valued.

Strong statutory reporting and financial accounting fundamentals
Strong organization, excellent time management, planning and analytical skills, with a strong attention to detail
At least 3 years experience in a finance environment
Clear communication skills for both internal and external interactions
Professional accounting qualification is required, studying (or willing to study) AAT qualification and progress to ACCA (or similar qualification) is of advantage
Proficient use of Excel. PowerBI knowledge (or aptitude to learn) is a must
SAP experience will be highly regarded
Ability to multitask and work to tight deadlines
Can work independently as well as part of a team
Ability to review current process and think creatively to suggest and drive improvement and automation
Enjoy working with people across finance and non-finance teams and be comfortable working in multiple accounting systems, and with a good work ethic
Technical knowledge of latest IFRS, with regular maintenance
Excellent work ethic, a collaborative approach across of the departments is a must
Confidence to communicate with all levels within the business and external parties such as banks
Enjoy working with people across finance and non-finance teams and be comfortable working in multiple accounting systems
Determination and flexibility to ensure all deadlines are met

Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. We combine innovation, safety, and high ethical standards, ensuring respect both among colleagues and for the world around us. By joining us, you don't just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874., Schindler