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Tiffany Kinsey's headshot

Tiffany Kinsey

Ref No: MA-GF

Date Posted: 16-Oct-19

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Management Accountant

Guildford

Quantity Surveyor

Competitive salary

Contract

We are currently recruiting for a Management Accountant to join a top ten national house builder in the Guildford area.

6 Month fixed term contact, with the possibility of a permanent position upon the completion of contract.

The role will be working within a team of six reporting to the Financial Controller. The successful candidate will join a busy accounting team where you can develop previous experience.

The ideal candidate should be ACA/CIMA/ACCA qualified or in the final stages. You should be experienced in bookkeeping and able to provide timely and accurate accounting information.

The role responsibilities but not limited too:

  • 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 inter company
  • 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

Qualifications and Experience:

  • 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

If you are able to work in a team, be enthusiastic with a willingness to learn and work alongside senior management and with internal and external stakeholders then i am keen to hear from you.

Please forward your CV to t.kinsey@oandb.co.uk

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