Management Accountant

Location
Surrey, Guildford
Salary
£35000 - £45000 per annum
Posted
07 Oct 2019
Closes
07 Nov 2019
Ref
14047428/001
Contact
Alex Smith
Contract type
Interim
Hours
Full time

Our client based in Guilford are looking for a Management Accountant to join their Accountancy team on a 6 month basis

Client Details

Our client a well known & growing business based in Guildford are looking for a Management Accountant to join their Accountancy team

Description

Our client based in Guilford are looking for a Management Accountant to join their Accountancy team on a 6 month basis

  • Prepare and submit for review weekly sales and build information to the management team and Division liaising closely with Sales and Build Directors and their teams including Help to Buy analysis. Compilation of Year End Presentational information.
  • Assist in maintaining plot and site level data on Hyperion Planning to ensure accurate forecast data working closely with FD/FC and Commercial department.
  • Prepare and input month end journals on Oracle/Coins to ensure Oracle/ Coins trial balance is prepared in line with Group Finance policies.
  • Joint Venture's - Full responsibility for SPV reporting to include Cashflows / drawdowns / Loan interest calculations / Board paper preparation/ Co Sec assistance/ Interaction with JV clients
  • Weekly Cashflow forecasting
  • Input into Monthly Intercompany
  • Ensure sales ledger invoicing is prepared and input correctly on Oracle. Oversee sales extra billing.
  • Forecasting of Social Plots / Income combined with managing raising invoices.
  • Support the FD and FC in the monthly preparation of the 3 year rolling forecasts.
  • Prepare monthly Balance Sheet reconciliations for review with FC inc Maintenance Provision analysis, Cost of sales analysis, Closed site projections & PX profit analysis
  • Prepare monthly Finance reporting pack for review with FD/FC.
  • Evaluate and advise in regard to the financial impact of the introduction of new programs, strategies and systems and in particular to optimise the use of Coins.
  • Full involvement with the migration onto the new Coins system
  • Ad hoc tasks for FD/FC

Profile

A successful candidate will be available on short notice & have experience with the above

Job Offer

Salary £35,000 - £45,000

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