Back to jobs
Group Management Accountant
- Posted 29 October 2018
- Salary Up to £300 per hour
- Location
- Job type Contract
- Discipline Accounting & Finance
- ReferenceBBBH13364_1540814012
- Contact NameNancy Fozard
Job description
We want to speak with experienced Group Management Accountants who have recently worked within the property sector and are immediately available.
Responsibilities:
- Responsible for the preparation of Admin analysis
- Review invoices posted through the system
- Accounting for administrative costs ensuring they have been reflected correctly on the accounting system and prepare accrual and prepayment journals
- Liaise with the joint venture finance team on posting development manager fees
- Prepare quarterly report for all Budget Centres with variance analysis, including cost review meetings with budget holders across the business
- Preparation of quarterly Admin pack for submission to the Executives
- Preparation of analysis for Budget
- Preparation of the bi-annual Key Statistics Pack for the Executives
- Prepare Balance Sheet reconciliations on a bi-annual basis
- Assist the Group Management Reporting Manager with the preparation of various reports including the quarterly Group Management pack and annual Budget
- Assist Group Tax Manager
- Preparation of the quarter Group VAT return workings and reconciliations
- Preparation of the monthly CIS Returns, CIS registered supplier verification & ongoing record keeping
- Assist in the preparation of various schedules & data collation for tax compliance purposes (no prior tax knowledge required)
- Review current processes and ensure all procedures are documented correctly, identifying areas for improvement
- Develop a detailed understanding and knowledge of the individual business units and the wider company
- Develop good working relationships with all stakeholders particularly the finance teams in the Business Units
Skills:
- Previous experience within a management accounting team
- Previous experience within the property industry
- Good Microsoft knowledge with a high level of Excel skills
- Recently qualified Accountant (ACA/CIMA/ACCA or equivalent)