Management Accountant

Location
Leicestershire, Leicester
Salary
£30000 - £35000 per annum + study support
Posted
12 Jan 2022
Closes
26 Jan 2022
Ref
JN -012022-4568030
Contact
Justin Harrison
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

An excellent opportunity to join the finance team of an established organisation based in Leicester.

The role will give you a stable and positive working environment, as well as variation in your responsibilities, helping you to become a well-rounded and versatile Management accountant.

Client Details

My client is a highly successful and established business operating within the building and construction industry

They are looking for a new Management Accountant to join the team and take ownership of this role, collaborating with colleagues , supporting and managing the relationship with key stakeholders

Description

The Management Accountant position includes the following duties:

  • Preparing & reporting management accounts for multiple companies
  • Reconciling balance sheet control accounts
  • Analysing & reporting overhead
  • Calculating & prepaying rents receivables
  • Processing prepayments and accruals
  • Processing company credit cards and reconciling
  • Analysing & reconciling company WIP with commercial and rents
  • Creating WIP documents to support balance sheet
  • Reviewing, invoicing & calculating WIP on internal & external projects
  • Analysing & reporting on property repairs
  • Reconciling & processing bank statements/cashbooks
  • Reviewing, monitoring & keeping up to date rates & council tax
  • Quarterly VAT returns for rental companies & calculating exemption
  • Identifying, setting and improving controls and procedures
  • Producing year end audit pack for rental companies
  • Maintaining and updating rental portfolio
  • Understanding and improving controls and procedures

Profile

The successful applicant for the Management Accountant role will possess the following attributes and skill sets:

  • Part- Qualified with Study Support offered
  • Self-motivated, can work independently, as well as team player
  • Computer-literate with strong excel skills
  • Experience of using Dynamic NAV would be beneficial
  • Strong organisational skills and problem-solving ability
  • Experience in construction WIP
  • Effective communicator between finance & non-finance stakeholders

Job Offer

Career progression and job security

Study support and professional development

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