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Management Accountant

Application Reference Number: 0403
Function: Finance
Location: Battersea, London
Position Type: Permanent
Application End Date: 06/08/2021
Job Purpose: To provide accurate reporting and management information.

Responsibilities and Accountabilities:

  • Production of monthly consolidated Board packs, with the assistance of junior finance team members
  • Preparing monthly consolidated management accounts & overhead cost centre management accounts, including profit and loss reports and balance sheet
  • Assisting in Group Finance level & board level reporting & queries
  • Working effectively with operating company management accountants to collate management information within required weekly/monthly timeframes
  • Key team contributor for the preparation of the annual divisional budget
  • Preparing financial and regulatory information for internal and external audit purposes
  • Preparing valuation models of construction sites
  • Assist in preparation of consolidated joint venture statutory accounts
  • Prepare ad hoc & monthly cashflow and profit reporting of joint venture board requests
  • Undertaking other projects and analysis on an ad hoc basis
  • Reviewing tax (VAT & CIS) reconciliations for appropriate accounts
  • Reviewing and posting journals
  • Reviewing bank reconciliations
  • Management of Junior members of the Management Accounts team
  • To prepare monthly VAT returns and associated workings and maintain and review inter company balances and investigate any variations

Technical Competencies:

  • Advanced Excel skills
  • Understanding of finance processes
  • Strong attention to detail
  • Familiar with accounting software preferable, but not essential
  • ACA/ACCA/CIMA qualified (Management Accountant role) 

Person Specification: 

  • Proactive, self-driven, results-oriented with a positive outlook
  • Exceptionally well organised & deadline driven
  • Desire to continuously improve and take pride in all forms of reporting
  • Keen to deliver exceptional customer service
  • An effective manager and mentor to junior staff
  • Flexible and reliable
  • Credible and comfortable in dealing with a wide variety of stakeholders
  • Reliable, tolerant and determined
  • Team player
  • Empathic communicator, able to see things from the other person's point of view
  • Well-presented, professional and business like

Please note our standard working hours are 8am until 5.00pm 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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