Management Accountant
7 days ago
Job Description Purpose Working as part of the Property Services finance function in ensuring the provision of providing quality and timely management information to pillar management and the UL Group finance function.
The specific role will focus on ensuring the delivery of a reliable Management accounting service to the business to a consistently high quality, supporting all internal and external accounting and reporting requirements, ensuring all support is delivered to a high standard and in accordance to reporting timescales.
Accountability Accountable for ensuring management information is on time, accurate and understandable.
Accountable for accounts system and reporting maintenance and development.
Specific Responsibilities Working with the FD/FC in provision of divisional management information in line with Group and pillar MD requirements (month-end reporting packs).
Bi-weekly cashflow forecasts support Support Financial Controller in: Assist project team QS in production & review of monthly CVR's Month close & journal preparation Processing monthly contract accounting Allocation of cost correctly to projects Labour allocations, staff utilisation Overhead reporting Ensuring costing accuracy Ensuring the correct IT set-up of new projects and employees Budgeting and re-forecasting support Support Tenders & Business plan when required Ageing WIP analysis Balance Sheet reconciliations for ULN, ULS and Partner Construction Key involvement in development of ERP / IT systems Documentation of support process and procedures Assist with ensuring full VAT and CIS compliance, escalating issues as required.
Other duties as maybe directed by the pillar management team or Group Finance.
Whilst this role will be predominantly pillar focussed, the finance team operates in an open and inclusive manner, tasks are shared to ensure cover for absence and processes are reviewed and improved as a team.
Essential Interest in and experience in commercial / project accounting and management reporting.
Genuine desire to work across disciplines (Commercial, Construction & Group Finance).
Ability to work as part of a team, but also confident to operate in a sole capacity.
Finalist or Newly Qualified (ACCA, CIMA) Accurate and numerate and highly computer literate including Advanced Excel Excellent communication skills Desirable Experience operating variants of Microsoft Dynamics NAV platforms (current system E-Vision).
Knowledge of JET reporting Relevant industry or PE experience Experience of change management – introduction of new systems and processes Array
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