£55000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Completion of monthly management accounts and submission to divisional department heads
- Provide commentary, variance analysis and insight to the key stakeholders including Department Heads.
- Project reporting, variance analysis providing support to Project Managers.
- Balance sheet review and reconciliation
- Daily, weekly, monthly cash flow forecasts ensuring working capital is available to fund operational and capital requirements
- Processing month end journals including accruals & prepayments and deferred income
- Update schedule and post monthly prepayment & accruals (including deferred income)
- Financial modelling for planned projects including investment appraisal and profitability analysis
- Complete and submit quarterly VAT and CIS returns
- Business partner with Operational and other functional teams to facilitate the meeting of the company strategic goals
- Assist with year- end support for preparation of statutory account completion
- Supporting the Accounts Payable team in absence of Head of Finance.
- Assist with the preparation of annual budgets, financial and sales forecasts
- Provide commentary and insight to the Senior Leadership team in relation to financial performance against their budgets and targets
Required Knowledge, Skills, and Abilities
- The Management Accountant will ideally be either ACCA or CIMA part or fully qualified with proven experience within the Property Development sector.
- In addition you will have a good analytical skills, strong Excel and the ability to analyse, interpret and provide insight on financial reports
- The successful applicant will be a team player with a hands-on approach to getting things done
Reference no: 104346