We are looking to hire an experienced, hands-on Management Accountant on a 12-month fixed term contract in our New Homes business. The role will play a key role in delivering accurate month-end close and reporting structure.
The environment is dynamic and fast-moving and priorities will evolve as schemes are completed.
Key Responsibilities:
- Produce timely, accurate management accounts in line with group standards
- Management of the month-end processes and reporting
- Responsible for production of business unit reporting pack.
- Support cashflow management for the business.
- Lead the accounting and reporting for the land deal element of the business, including fortnightly presentations to the operational team.
- Partner with Quantity Surveyors to reconcile P&L and cashflow variances and identify and clear outdated accruals within CVR and Business Central.
- Weekly reconciliation of Project Ledger, G/L and Payment Certificate
- Review and reconcile VAT returns
- Support the audit process by preparing necessary documentation and supporting evidence.
- Reconcile monthly balance sheet accounts including intercompany balances, resolving queries ahead of Financial Controller sign off.
- Work collaboratively with shared service teams to maintain aged creditor and aged debtor reports, including Subcontractor Ledger, acting as a central point of contact for AR and AP issue resolution.
- Work closely with Operations and shared service teams to close vendor accounts for offices undergoing closure, ensuring all Direct Debit arrangements are fully terminated
- Complete and submit ONS returns
This list is not exhaustive and may be added to or amended from time to time