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Management Accountant

Page Personnel Finance
Job LocationLeicester
EducationNot Mentioned
Salary30,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

An excellent opportunity to join the finance team of an established organisation based in Leicester.The role will give you a stable and positive working environment, as well as variation in your responsibilities, helping you to become a well-rounded and versatile Management accountant.Client DetailsMy client is a highly successful and established business operating within the building and construction industryThey are looking for a new Management Accountant to join the team and take ownership of this role, collaborating with colleagues , supporting and managing the relationship with key stakeholdersDescriptionThe Management Accountant position includes the following duties:

  • Preparing & reporting management accounts for multiple companies
  • Reconciling balance sheet control accounts
  • Analysing & reporting overhead
  • Calculating & prepaying rents receivables
  • Processing prepayments and accruals
  • Processing company credit cards and reconciling
  • Analysing & reconciling company WIP with commercial and rents
  • Creating WIP documents to support balance sheet
  • Reviewing, invoicing & calculating WIP on internal & external projects
  • Analysing & reporting on property repairs
  • Reconciling & processing bank statements/cashbooks
  • Reviewing, monitoring & keeping up to date rates & council tax
  • Quarterly VAT returns for rental companies & calculating exemption
  • Identifying, setting and improving controls and procedures
  • Producing year end audit pack for rental companies
  • Maintaining and updating rental portfolio
  • Understanding and improving controls and procedures
ProfileThe successful applicant for the Management Accountant role will possess the following attributes and skill sets:
  • Part- Qualified with Study Support offered
  • Self-motivated, can work independently, as well as team player
  • Computer-literate with strong excel skills
  • Experience of using Dynamic NAV would be beneficial
  • Strong organisational skills and problem-solving ability
  • Experience in construction WIP
  • Effective communicator between finance & non-finance stakeholders
Job OfferCareer progression and job securityStudy support and professional development

Keyskills :
AATManagement AccountantManagement Accounts AssistantLeicesterLeicestershirepart-qualified ACCA or CIMA

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