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)