Management Accountant

3 weeks ago


Wimbledon, United Kingdom Stirling Ellis Full time

Overview

Highly successful, market leading SME property development company require ACCA/CIMA part or fully qualified Management Accountant for a newly created role, based 5 days a week, at company head office in Wimbledon, SW London

About the role

Reporting to the Management Accountant will ensure the integrity of accounting processes, reporting & controls and will support the business, in order to achieve its strategic goals. Key duties include:

- 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 cashflow forecasts ensuring working capital is available to fund operational and capital requirements
- Processing month end journals including accruals & prepayments and deferred income
- for all entities, Bank, Payroll, Depreciation, Revenue, Loan, Interest payments
- Update schedule and post monthly prepayment & accruals (including deferred income)
- Financial modelling for planned projects including investment appraisal and profitability analysis
- Complete & 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

About You
- 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

What's on offer
- On site parking
- Company pension
- Bonus
- 25 days holiday
- Study package if required.


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