My client are a family-owned development, housing and construction business spanning over 120 years and four generations.
An excellent opportunity has arisen for a Management Accountant to join their growing housing business based in Birchwood.
The Role - Management Accountant
The principle purpose of the role is to assist the Finance Director to perform all financial functions of the company.
Responsibilities: " To over see and assist where required the Accounts Assistant in the day to day posting of Cash Book, Purchase Ledger and Sales Receipts on TAS Book Accounting Systems " Reconciliation of costing information from COINS system to TAS Books and monitor spend against development budgets. Monthly land & build plot cost allocations " Prepare accurate and timely financial information including detailed quarterly accounts in a statutory format for inclusion in Board Packs. Monitor monthly results and reports including comparison against budget and prior months. " Providing meaningful financial analysis enabling decision makers to take timely and informed business decisions. " Manage, control and reconcile balance sheet accounts, particularly the inter-company recharges and ensuring the correct treatment of vat. " Ensure that creditor payments have been processed regularly, (the majority by BACS) and that invoices have been signed off in the correct manner and in accordance with the appropriate rules " Ensure reconciliation of cash collections from sales is done in a timely manner, liaising with conveyancing solicitors to ensure cash receipts are reconciled to completion statements " The preparation and timely submission of all corporate tax returns including VAT and corporate tax " To look at systems/processes across the business, suggesting improvements, documenting and undertaking internal audits Skills, Qualifications and Experience Required:- o Have extensive experience of all accounting functions, AAT Level 3 Qualified standard as a minimum o High level of analytical and numerical skills, with good communication skills at all levels o Experience of analysing information, dealing with complex issues, data entry, accounting and attention to detail o Strong IT skills particularly the use & formulation of complex Excel spreadsheets/pivot tables & Microsoft Office skills to collate various types of management reports. Knowledge of TAS books and Coins preferred but not essential as training will be given. Benefits
The company offer a competitive basic salary depending on experience and level of qualification.
What to do next: If you are looking for a new opportunity and this role is of interest, please apply via the link below or contact Heather at Bromak on 01204 554884.