Job Description

A vacancy has arisen in our Developer Finance for a Senior Management Accountant. The main duties of the role are:

• Overseeing production of the monthly management accounts in line with agreed timescales
• Coordination of the developer annual budget, working with budget holders to determine phased income and expenditure budgets that will deliver their business plans
• Providing day-to-day direction, coaching and mentoring support to the Management Accountants in the team; carry out one to one and appraisals
• Monthly review and sign off of balance sheet and I&E recs, making adjustments as necessary
• Writing commentary/variance analysis for budget holders prior to review meetings and assisting in the production of Board Papers
• Attending and contributing to monthly management accounts meetings with a view to leading the meetings where appropriate
• Reviewing and challenging forecasts from budget holders and input forecasts where necessary
• Producing monthly, quarterly and annual KPI information including monthly reports and dashboards
• Production of the Annual Report and Financial Statements

Required Knowledge, Skills, and Abilities

A professional accountancy qualification such as CIMA, ACCA and ACA, with strong analytical skills with exemplary attention to detail. A detailed undertaking of the statutory and regulatory framework is also an essential requirement of the role.