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Management Accountant

Application Reference Number: 0213
Function: Finance
Location: Ealing, London
Position Type: Permanent
Application End Date: 05/02/2021
Job Purposed: To provide accurate reporting and management of company accounts.

Responsibilities and Accountabilities: 

  • To assist with the production of month end profit and loss, balance sheet and overhead reports
  • To assist in the production of the monthly Board packs
  • To prepare weekly, bi-weekly and monthly reports - highlighting, investigating and reporting on variances
  • To maintain and update profit forecast and cash flow system, ensuring all factors are reflected
  • Preparing WIP, Debtors and Creditors summary schedules
  • Reviewing debtors and bespoke reconciliations
  • Reviewing subcontractor payments & VAT analysis
  • Drafting the monthly accounts for review by the Financial Controller
  • To assist with the preparation of the annual budget
  • Assisting with the preparation of financial and regulatory information for internal and external audit purposes
  • Preparing tax reconciliations for appropriate accounts
  • Implementation of a tax risk controls register for review by the Financial Controller
  • Supervision of Purchase Ledger
  • To undertake other projects and analysis on an ad hoc basis

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.

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.

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