Management Accountant

Recruiter
Mason James Appointments Limited
Location
Lancashire
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Position: Management Accountant
  • Location: North West
  • Salary: Up to £40k + Package and Bonus
  • Permanent
  • Construction

The role

Mason-James are currently recruiting for a Managing Accountant based in the North West on a permanent basis. This is an excellent opportunity for an experienced qualified or part qualified Accountant who can to develop their career with a leading New Build Housing developer.

The role will be to provide finance support to the Regional Financial Controller/Director through the production of timely and accurate management and financial information

Duties

  • Assist the Financial Controller with preparation of the monthly management accounts
  • Undertake regional balance sheet reconciliations
  • Deal with the review of all budgets and forecast through the production of monthly variance reports Cash Management
  • Support the preparation of regional reviews by providing timely cash reporting and variance analysis at a regional and site level
  • Work closely with Site Teams to understand the cash requirements of a scheme to ensure all forecasting is robust and sites' cash usage is understood and progresses as planned
  • Work with the Commercial department to ensure the robust forecasting of grant funding and payments from Registered Providers, including the tracking and reclaim of retentions
  • Support the regions cash forecasting through the coordination of all aspects of cash reporting and the identification of risks and opportunities for both revenue and cost
  • Update sales price analysis on a weekly basis
  • Provide the regional management team with a forward forecast of price variance based upon current sales releases and achieved prices
  • Support and challenge the sales team in the forecasting of legal completions to identify opportunities for over delivery and risks of under-delivery.
  • Produce reports on monthly marketing spend by site versus budget/forecast and review with sales teams to challenge and reforecast. Identify opportunities for savings.
  • Support the re forecast process and annual budgeting process
  • Support the annual year-end audit process Management Information
  • Collation of adhoc reporting information as and when requested by senior management
  • Produce and maintain other finance specific reports in relation to sales security, stock, sales type analysis and cost tracking
  • Perform any other reasonable ad-hoc duties as required

Abilities and Experience

  • Excellent verbal and written presentation skills
  • Excel skills
  • Excellent IT skills
  • Accuracy and attention to detail
  • Able to prioritise own workload and manage time to meet deadlines
  • Experience of budgeting, cost control and management reporting

This job was originally posted as www.totaljobs.com/job/81475012

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