Management Accountant

4 days ago

Manchester, United Kingdom Simpson Judge Ltd Full time

Management Accountant
Location - Didsbury, Manchester
Salary - £35,000
Simpson Judge are working with a well-established public sector housing trust, with offices based in Didsbury (Manchester), who have an opportunity for a Management Accountant in a broad accounting role.
Responsibilities include:

- Support the production of the monthly management accounts within set timescales.
- Manage the Trust's accounting systems to accurately track payroll expenditure.
- Assess proposed development schemes and acquisition properties against appraisal criteria. Manage the Trust's development appraisal and programme management system to accurately track capital spending.
- Prepare Component Accounting records. Reconcile balances in the Housing System to the Fixed Asset Module and the General Ledger.
- Assist in the preparation of the annual budget, facilitate budget planning meetings, provide relevant benchmarking information and support Senior Managers' preparation of a budget report which considers team objectives, costs, performance and efficiency/VFMmeasures.
- Distribute reports detailing expenditure against budget, liaise with budget holders to help interpret results and monitor forecast outturn variances.
- Monitor day-to-day cash requirements, prepare medium term cash flow forecasts which identify future cash requirements, and identify variances compared to the Business Plan.
- Assist in the production of the final accounts, Corporation Tax and VAT returns by preparing relevant accounting entries and supporting schedules.
- Manage cost recharge regime and intra group transactions. Assist in the preparation of consolidated and subsidiary company accounts.
- Collate and analyse financial benchmarking data.
Skills/Qualifications:

- CIMA, ACCA or ACA Qualified Accountant (part-qualified also considered)
- Previous management accounts experience
- Background/experience working within public sector housing a bonus (but not required)

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