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Management Accountant

2 months ago

Borehamwood, Hertfordshire, United Kingdom Goodman Masson Full time

Job Summary

We are seeking a highly skilled Management Accountant to join our team at Goodman Masson. As a key member of our finance department, you will be responsible for providing financial analysis and support to our business.

Key Responsibilities

  • Financial Analysis
    • Prepare monthly development appraisals, including inputting costs to date, forecasting costs to go, and ensuring cashflows and profit projections are accurately forecast.
    • Prepare information for board meetings, including KPI reporting and dashboards.
  • Financial Reporting
    • Ensure accurate and timely reporting of all financial information for the division.
    • Responsible for posting monthly journals, owning the Trial Balance, ensuring control accounts are reconciled, and management accounts prepared.
  • Financial Planning
    • Assist in the preparation of bank drawdowns, including providing invoice copies, preparing drawdown letters to the bank, and analyzing build and sales milestones with funders.
    • Confirm loan repayments with funders.
  • Financial Systems
    • Key member of the Housebuilding COINS implementation team.
    • Assist in the preparation of subcontractor financial due diligence reviews.
    • Support the setup of SPVs.
  • Financial Compliance
    • Calculate SDLT and overage payments and prepare payment requests.
    • Assist in the preparation of monthly VAT returns and identifying any errors.
    • Review council tax, business rates, utility bills, estate agent fees, and various other costs.
  • Financial Reporting
    • Prepare payment requests for expenditure and challenge if costs are within budget.
    • Prepare key Build Stage progress reports.
  • Other Responsibilities
    • Other ad hoc project work to support the Head of Finance.
    • Visit development sites to gain an understanding of our projects.

Requirements

  • Part Qualified accountant (CIMA / ACCA or equivalent).
  • Experience in Housebuilding is desirable but not essential.
  • Detailed knowledge of financial and management accounting (Accruals, Prepayments, Intercompany reconciliations).
  • Good knowledge of Microsoft Office with Excel at an advanced level (XLOOKUPS / SUMIFS / Conditional Formatting).
  • Strong report writing skills with the ability to express financial results articulately at multiple levels.
  • COINS system experience preferred but not essential.