Management Accountant

Application Reference Number: 0129
Function: Finance
Location: Chelsea Bridge Wharf, Battersea
Position Type: Permanent
Application End Date: 30/10/2020
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: 

• Posting journals into general ledger and management of monthly trial balance
• Preparation of monthly VAT returns
• Preparation of monthly management accounts 
• Preparation of month-end reporting deliverables 
• Assisting FC with monthly profit and cashflow forecasting
• Assisting with quarterly review reporting
• Assisting with year-end and half-year reporting processes
• Preparation of sales completion tracker monitoring deposits and completion monies
• Preparation of sales agency fee trackers
• Preparation of sales performance reporting including weekly sales updates and phase by phase sales trackers
• Assist with preparation of monthly build, sales and land cost reporting (including reconciliation to financial systems)
• Ad hoc analysis
• Contractor finance due diligence 
• Work with Finance Assistant to ensure timely approval and payment of invoices

 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 8.30am until 5.30pm Monday to Friday. 

Our Culture & Values

Here at the Berkeley Group we proactively appoint trusted suppliers when we require support from Recruitment Companies. The Berkeley Group does not accept unsolicited CVs from recruiters or employment agencies without consent.