Group Management Accountant - Property Developer

Posted 1 week ago by REED Finance
The Company works as an international construction management business and have recently extended its expertise into property development, management and investments, as well as operating in complimentary business in line with its entrepreneurial spirit.

The role and responsibilities are as follows, but are not exclusive to the tasks set out below;

* Monthly Management Packs and Consolidation; Includes depreciation journals, prepayments and accruals
* Salary journals, Balance sheet reconciliations including WIP/project and Intercompany reconciliation
* Liaising with auditors, answering audit queries, preparing audit file with lead audit schedules and supporting documents
* Payment of Sub-contractors: filing CIS Monthly returns, verification of contractor details, handling queries.
* VAT returns- 48 monthly & 8 quarterly Returns and reconciliation - Handling HMRC queries and registration of new companies for VAT
* Bank Reconciliation: Includes updating cash book, reconciliation, preparation weekly payment report to the Directors.
* Sales Ledger – Issuing invoices, posting receipts, inter-company recharges and management charges
* In connection with sales and acquisition of properties, posting sales and acquisition journals.
* Setting up new bank accounts and due diligence work
* Assisting Finance director on insurance matters, gathering necessary data for insurance companies for getting insurance quotations.
* Posting staff expenses: Petty cash and credit card
* CITB Annual Returns
* Ad-hoc reports and analysis requested by Finance Director and other Group Directors
* Statutory filing

The requirements are that you will have the following:

* A finance qualification (ACA/ACCA/CIMA)
* WIP and full project life-cycle Accounting
* Eye for detail and being able to deliver to set deadlines
* Being able to complete a set of Management Accounts from beginning to end (commentary to board and Senior Management)
* Being able to complete a set of Statutory Accounts from beginning to end (including leading and managing the year-end Audit)
* Implementing systems changes and testing experience
* Based in London
* Regulated industry background advantageous
* Sage L50

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

A finance qualification (ACA/ACCA/CIMA) or international equivalent?
Have you accounted for WIP and Project Accounts?
Are you able to complete accurate timely Management Accounts from scratch-commentry?
Have you had first hand experience of conducting a systems change to Sage L50?
Have you produced timely and accurate Statutory Accounts, Tax Returns and Reports?

Reference: 37269589

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