Management Accountant

4 hours ago

Holborn, United Kingdom PINNACLE GROUP Full time

Pinnacle Group provides people-first, integrated services across a range of community-facing assets and infrastructure - including multi-tenure housing, schools, open spaces, public buildings, utilities and broadband networks - as well as a range of complementaryemployment and wellbeing outcomes. Across the UK, Pinnacle supports over 300,000 homes, 200 schools and 80 public buildings creating value, providing stewardship and generating positive outcomes for our customers, our partners and our clients.

Our Central Services teams support Pinnacle’s operating businesses by providing professional support to the operational business including: Compliance and Audit, Marketing, Finance, Human Resources, IT, Procurement, Health and Safety.

**The Role - Management Accountant**

Reporting to the Senior Management Accountant, the Management Accountant will play a key role in delivering accurate and timely management accounting information for the Pinnacle Group Ltd.

**Duties/Key Responsibilities**
- Month end close processing journals and preparation of accurate and meaningful monthly Management Accounts in accordance with agreed timescales, liaising with Operation to provide commercial oversight and commentary, for multiple cost centres, divisions,and subsidiaries.
- Assist with preparation and analysis and commentary of monthly results of circa 450 cost centres/divisions, reporting on significant adverse variances to budget.
- Monthly Balance sheet reconciliations for all Group companies, including managing accruals, prepayments, and deferred revenue and accrued income.
- In conjunction with the wider Finance Team and Operations continually look to improve processes, systems, and reporting
- Support operational management in decision making by providing reliable reporting and ad-hoc additional information on request
- Daily Cash flow reporting/monitoring
- Annual budget process - comprehensive commentary on variance analysis of new budget to prior year actuals
- Assist with annual audit process - audit fieldwork
- Carry out ad-hoc duties as required.

**Skills**
- Hardworking, resilient, and calm under pressure
- Used to working to tight deadlines
- Ability to deal with large volumes of data
- Strong inter-personal skills
- Enthusiastic and willing to learn and develop
- Efficient and effective
- Team-player
- Adaptable to the requirements of the business
- Qualified Accountant (CIMA)
- Extensive experience/knowledge of Accounting Software packages.
- Excellent IT skills (MS Office suite)
- Aptitude for learning / developing new systems

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