Head Office Positions

We have ambitous growth plans over the coming years, would you like to be a part of our team?

About this Department

Welcome to our central hub. Our head office is completely open-plan, embodying the new-age ‘Google-style’ look and approach to office space. Our head office teams revel in our modern company benefits – such as an unlimited holiday allowance and a relaxed working day. We make sure that our people have the right technology and systems to do their job to the highest standard, and if our staff are happy then our customers are happy. Our head office is made up of the following departments: Accounts, Payroll and Operations Support. If we have no current vacancies available, we would still love to hear from you.

New positions will be posted soon

In the meantime, please email us your CV

Accounts Manager/Finance Manager

Full Time

View Full Description

Joining PLA Facilities Management could be the start of a rewarding journey with one of the UK’s fastest growing commercial cleaning services. If you are a motivated, customer focused individual and want to take your career to the next level then we want to hear from you.

Job description:

This is a new vacancy that has arisen due to company growth and which will be assisted by our current accounts function. The role would suit a determined individual who is looking for the opportunity to add notable value to an ambitious company and take on further responsibilities as they continue to grow.
You will initially be based out of our Bingley head office until our move to Harrogate at the beginning of 2018, so a driving license is necessary.
Overview of duties:
  • Day to day management of accounts function including sales ledger, credit control, purchase ledger and payroll.
  • Management of Accounts Assistant who assists with the above.
  • VAT returns.
  • Assisting the Managing Director with ad hoc analysis duties.
  • Development of the finance function through suggesting improvements and refining processes.
  • Inputting purchase invoices into SAGE.
  • Setting up supplier payment runs.
  • Ensure that all month end entries and reconciliations are accurate.
  • Prepare work for month end and year end closure.
  • Prepare monthly credit reconciliations.
  • Management accounts.
  • CIS returns, statements and payments.
  • Payroll.
  • Expenses.

Candidate requirements:

  • Relevant accounting experience.
  • SAGE experience.
  • Superb attention to detail and accuracy.
  • Strong computer and Excel skills.
This role requires proof of Eligibility to work in the UK.

Please apply for this role by submitting your CV.

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