Management Accountant
- Recruiter
- The Berkeley Group Holdings
- Location
- Berkshire, UK
- Salary
- Competitive salary
- Posted
- 29 Sep 2020
- Closes
- 27 Oct 2020
- Ref
- 1730588930
- Job role
- Management accountant
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
Job Purpose:
To assist the Finance team in providing accurate and timely financial analysis and reporting, project accounting management and comprehensive business partnering.
Responsibilities and Accountabilities:
* Amalgamate different data sets to produce and update cost reports providing monthly positions and variances highlighting areas of concern
* Forecast possible future outcomes of cost positions
* Estimate land & build payment dates
* Represent Finance at site cost meetings and feedback key information
* Process entries to correct miss-postings
* Recognise profit and post corresponding entries
* Recharge salary costs to sites & key strategic partners
* Update key date changes on sales system
* Forecast cash expenditure and receipts
* Post intercompany entries
* Ensure VAT posting accuracy
* Post accruals and prepayments
* Value current stock holding and Land Bank
* Finalise postings on the system and declare position to HQ
* Process reservation values onto system
* Provide weekly sales stats to the sales dept inc averages
* Produce weekly management pack for distribution to the Ops board
* Calculate CIS tax values to send to HMRC
* Providing ad hoc reporting duties and be a general excel point of contact
Technical Competencies:
* Demonstrated experience working in a management or project accounts role, preferably for a property developer
* ACCA/ACA part qualified
Person Specification:
* Strong customer facing and presentation skills
* Commercial acumen with a resilient nature
* Target driven with good negotiation skills
* Able to work in a team and on own initiative
* Good listening and verbal communication skills
* Able to demonstrate computer literacy
* Good time management skills
* Positive and confident attitude
Please note our standard working hours are 8am until 5.30pm Monday to Friday
To assist the Finance team in providing accurate and timely financial analysis and reporting, project accounting management and comprehensive business partnering.
Responsibilities and Accountabilities:
* Amalgamate different data sets to produce and update cost reports providing monthly positions and variances highlighting areas of concern
* Forecast possible future outcomes of cost positions
* Estimate land & build payment dates
* Represent Finance at site cost meetings and feedback key information
* Process entries to correct miss-postings
* Recognise profit and post corresponding entries
* Recharge salary costs to sites & key strategic partners
* Update key date changes on sales system
* Forecast cash expenditure and receipts
* Post intercompany entries
* Ensure VAT posting accuracy
* Post accruals and prepayments
* Value current stock holding and Land Bank
* Finalise postings on the system and declare position to HQ
* Process reservation values onto system
* Provide weekly sales stats to the sales dept inc averages
* Produce weekly management pack for distribution to the Ops board
* Calculate CIS tax values to send to HMRC
* Providing ad hoc reporting duties and be a general excel point of contact
Technical Competencies:
* Demonstrated experience working in a management or project accounts role, preferably for a property developer
* ACCA/ACA part qualified
Person Specification:
* Strong customer facing and presentation skills
* Commercial acumen with a resilient nature
* Target driven with good negotiation skills
* Able to work in a team and on own initiative
* Good listening and verbal communication skills
* Able to demonstrate computer literacy
* Good time management skills
* Positive and confident attitude
Please note our standard working hours are 8am until 5.30pm Monday to Friday