Vital Info

  • Surrey
  • Permanent
  • 6 Months
  • £45000 - £50000 per annum
  • ASAP


Management Accountant - 6 Month FTC


Up to £50,000

The Company:

We are currently searching for an experienced Management Accountant, for our client a highly successful housing developer that has experienced steady growth and has established themselves as a leading name in the Residential market. Their projects are all based in the Surrey area, making this a great opportunity for an individual in the area looking for a local opportunity. We are looking for a passionate individual with a strong track record in delivering exceptional projects on time and on budget.

Key Responsibilities:

  • 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.
  • 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 trial balance is prepared in line with group Financial Policies.
  • Prepare and input project ledger journals on Oracle/Coins to ensure site margins are struck correctly.
  • Input into monthly intercompany
  • Joint Ventures - Full responsibility SPV Reporting to include Cashflows/drawdowns/Loan interest calculations/Board paper preparation/Co Sec assistance/Interaction with JV Clients
  • Ensure sales ledger invoicing is prepared and input correctly. Oversee sales extra billing
  • Support the FD and FC in the monthly preparation of the 3 year rolling forecasts.
  • Prepare monthly balance sheet reconciliation for review with FC including maintenance provision analysis, cost of sales analysis, closed site projections & PX profit analysis.
  • Prepare monthly finance reporting pack for review with FC.
  • Evaluate and advise in regard to the financial impact of the introduction of new programs, strategies and systems and in particular to omptimise the use of Coins.
  • Full involvement with the migration onto the new Coins system.
  • Ad Hoc tasks for FC/FC

Experience and Qualifications:

Technical / Professional Expertise and Qualifications:

  • ACA/CIMA/ACCA qualified or in the final stage.
  • Understanding and exposure of preparation for both Statutory and Management Accounts.
  • Oracle / Coins experience would be beneficial but any candidate must have strong book-keeping skills used to working closely with other departments.
  • Previous experience of housebuilding, construction and manufacturing or with experience of working with a project ledger would be advantageous.
  • Should have advanced Excel skills and be a self-starter able to provide timely and accurate information.

Competency Requirements:

  • Able to work as part of a team
  • Enthusiastic with a willingness to learn new processes
  • Ability to improve procedures/processes over time.
  • Ability to work alongside senior management and with internal & external stakeholders.

Linsco is acting as an Employment Agency in relation to this vacancy.

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