Management Accountant

SRM RECRUITMENT LIMITED - 30+ days ago
SRM RECRUITMENT LIMITED

Management Accountant Role - Herts / Essex Border

Role overview:

The Management Accountant ( ACCA / CIMA) will be responsible for preparing the monthly management accounts for my client, their Subsidiaries and Joint Ventures.

Role Scope:

No specific budgets. Responsible for managing the Graduate Trainee Accountant

Key Internal/External Relationships:


External: Funder monitoring surveyors, conveyancing solicitors, joint venture partners, auditors, HMRC
Internal: Group Accounts, Sales and Marketing

Key Results Areas:


Preparation of monthly consolidated management accounts, subsidiaries, and Joint Ventures
Production of Year End Statutory Accounts and Audit
Approval of Completion Statements including liaison with external solicitor’s
Checking and posting of completion statements as required, both sales and cost of sales
Preparation of loan utilisation requests together with supporting information
Invoice shared costs to Joint Venture partners on a monthly basis as required
Set up of and registration of new residential companies (VAT, CIS etc)
Other adhoc reporting and financial analysis as required
No specific financial budget responsibilities
Ensure that loan monies are drawn on each funded project on a monthly basis
Ensure that shared joint venture costs are invoiced to Joint Venture Partners on a timely basis each month
Responsible for managing the Graduate Trainee Accountant

Skills, Experience and Attributes:


Qualified Accountant
Experienced in producing Consolidated Monthly and Annual Accounts
Developer Experience desirable
Advanced Excel skills
Proficient in data analysis
Ability to interpret and present data in a logical manner
Ability to work on own initiative and generate solutions
Ability to work to deadlines with a high level of accuracy and flexibility
Client Focus - willingness to understand and meet the needs of both internal and external clients
Willingness to get involved in the business on a day to day basis and be 'hands on’
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