Financial Management Accountant
4 weeks ago
The ideal candidate will engage with two unique divisions: one dedicated to structural and architectural elements, while the other emphasizes fitouts and construction projects. This position presents significant advancement potential within Johnsons 1871 Ltd, featuring internal promotion opportunities and access to a mentorship program designed to support your career development.
We are committed to fostering an inclusive workplace, welcoming individuals from diverse backgrounds into our teams. We celebrate uniqueness and encourage all employees to express their authentic selves at work. If this position aligns with your professional goals, we invite you to consider applying.
Key Responsibilities
Reporting directly to the Finance Controller, you will oversee the financial operations for specific brands.
Core Duties
- Timely and accurate preparation of monthly accruals.
- Preparation of monthly deferred and accrued income.
- Review and validation of monthly transactions and P&L performance.
- Assisting in brand analysis and forecasting.
- Completing balance sheet reconciliations.
- Recording fixed assets.
- Conducting comparative analysis on monthly management information reporting.
- Applying accruals and prepayments.
- Supervising accounts assistants in Purchase/Sales Ledger.
- Enhancing and refining reporting packages for key stakeholders within the brand's senior leadership team.
- Supporting internal and external audit processes.
- Participating in projects and ongoing improvements in the finance department.
- Managing both new and existing supply chain accounts and terms.
- Reporting on departmental or project performance.
- Performing other ad hoc duties as necessary.
- Preparing and issuing monthly management accounts that capture P&L performance for the month and year-to-date, along with balance sheet movements.
- Regularly monitoring and managing the short-term cash flow forecast while ensuring a clear action plan is in place to maintain a positive cash balance.
- Collaborating with the commercial team to ensure project cost variance reports align with respective ledger positions and that direct costs are accurately captured on a project basis.
- Ensuring subcontractor costs are charged in accordance with accrued positions and certified by the commercial team prior to payment.
- Understanding payment provisions outlined in construction contracts.
- Developing and implementing transparent subcontract and procurement ledgers that reconcile with the company's P&L and balance sheet, providing management with a clear view of supply chain liabilities.
- Working with the commercial team to ensure customers are credit checked, valuation dates are agreed upon, and invoicing is executed promptly in alignment with cash flow forecasts.
- Liaising with tax authorities regarding corporate tax arrangements.
- Enhancing business systems related to various business units.
Qualifications
- Qualified in CIMA or ACCA.
- Preferred experience in construction or fitouts, with knowledge of the Construction Industry Scheme (CIS).
- Experience in a fast-paced environment handling high volumes.
- Management and team development experience.
- Proficient IT skills, including experience with Xero and advanced Excel reporting, such as pivot tables and complex formulas.
- Strong attention to detail.
- Demonstrated strong work ethic.
- Ability to collaborate effectively as part of a team.
- Excellent communication skills for conveying key information to stakeholders.
Employee Benefits
- Life Insurance
- Pension Plan
- NHS Medical Healthcare Scheme
- Employee Discount Program
- Competitive Salary and Bonus Structure
Essential Qualifications
• Qualified in CIMA or ACCA.
• Preferred experience in construction or fitouts, with knowledge of CIS.
• Experience in a fast-paced environment handling high volumes.
• Management and team development experience.
• Proficient IT skills, including experience with Xero and advanced Excel reporting, such as pivot tables and complex formulas.
• Strong attention to detail.
• Demonstrated strong work ethic.
• Ability to collaborate effectively as part of a team.
• Excellent communication skills for conveying key information to stakeholders.
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