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Responsibilities:
- Assist with Year End Audit supporting the external Auditors
- Support the preparation of Management Accounts for all entities (working day 5) - including Profit & Loss, cashflow and balance sheet reporting.
- Develop management information and KPIs
- Ensure that financial controls are in place, maintained and developed.
- Contribute to improving current processes and systems
- Play a key role in influencing commercial decision-making and strategy for the Build-to Rent and Residential business.
- Prepare the monthly results and KPIs for Board pack reporting.
- Be responsible for all intercompany recharges ensuring that all costs are recorded and accounted for in the correct entity
- Prepare monthly journals, accruals, prepayments, deferred income, accrued income, and balance sheet reconciliations
- Coordinate financial reporting for Build-to Rent and Residential with the aim of monitoring and improving the financial performance of these services against their business plans.
- Prepare quarterly VAT returns
- Support the Financial Controller and ELT/SMT with any ad hoc reporting
Qualifications required:* CIMA/ACCA/AAT/QBE
What are we looking for?
* Flexible with the ability to prioritise a busy workload* Good time management and organisation skills.* Able to work on own initiative and manage own workload to strict deadlines.* Practical experience in core accounting
* Experience producing management accounts to a high standard in a timely manner* Excellent attention to detail and strong organisation skills.* Highly enthusiastic and looking to develop and progress in the role* Great communication skills, particularly in terms of presenting financial information to non-finance people, both verbally and in writing.* IT literate, with particular competence in spreadsheets/Excel (advanced) and finance systems.
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