Senior Management Accountant
3 weeks ago
This is a fantastic opportunity to take on a challenging role as a Senior Management Accountant at Chancellors Estate Agents. We are seeking an enthusiastic and proactive individual with excellent communication skills and a great eye for detail to join our team.
Key Responsibilities:- Production and review of the Monthly Management Accounts
- Overall responsibility for the preparation of the monthly management accounts for our subsidiary company, Life Financial Services Ltd.
- Prepare month end financial analysis reports for senior management
- Manage the 2 members of the Management Accountant team.
- Answering any queries from Regional Directors / branch managers regarding their monthly accounts
- Prepare month end balance sheet reconciliations for various accounts and liaise with non-finance departments to ensure that discrepancies are resolved.
- Review and prepare commission statements for employees on a weekly and monthly basis.
- Assist with both company and client monthly bank reconciliations
- Assist with the preparation of year-end financial reports and schedules for the companies' auditors.
- Assist the Financial Controller with reviewing the statutory accounts received from auditors, raise any corrections required
- Preparation of the quarterly VAT return
- Assist the Compliance Officer in ensuring compliance with the company's Anti Money Laundering Policy.
- Ensure that the company complies with Propertymark client money rules.
- Assist the Financial Controller with the preparations of the annual budget
- Other ad-hoc tasks as required
- 5 years' experience
- ACCA/CIMA/ACA Fully Qualified
- Strong experience in driving accounting process improvements
- Strong experience in the production of month-end management accounts
- Advanced Excel Skills
- Strong communication skills, especially in advising the company's directors of the key issues in the accounts and internal procedures
- Exciting career development opportunities
- Competitive salary package
- Annual incentive trips for our top performers
- Full training and development from Company Directors with regular mentoring
- A paid day off for your birthday after successful pass of probation
- Increasing holiday entitlement from 2 years' service
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