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About the Business
An opportunity to be a Management Accountant for a Consultancy business based in Bromsgrove. They are looking for a self-sufficient candidate with a good understanding of the month and year-end process, who is confident being in a varied role. This company provide a great opportunity to develop their finance skills and be apart of a supportive and engaging environment.
Role Responsibilities:
As the Management Accountant, your primary objectives will include:
- Production and day-to-day management of the Parkwood Project Management company accounts.
- Production and day-to-day management of five SPV project company accounts.
- Proactive management of the SPV financial project models, ensuring all financial project deadlines are met, and identifying future risks and opportunities.
Your day-to-day tasks will involve:
- Having full accountability for PPM/SPV accounts and being responsible for accurate and timely financial data, analysis, and information, including that required for Board meetings.
- Being responsible for all transactional processing on a timely basis.
- Ensuring adequate controls are in place to ensure ledgers are accurate at all times and cashflow is maximised.
- Presenting all financial information at quarterly SPV board meetings.
- Ensuring adequate control over Working Capital, including transmission of supplier and other payments within agreed authority limits, adhering to strict processes and deadlines for the SPV companies.
- Preparing regular year-end cash flow forecasts as appropriate for the business.
- Liaising with Project Managers and the Senior Management team to ensure accounts are complete and forecasts are reasonable.
- Liaising with funders, their advisers and Project Company advisers, fulfilling contractual obligations and responding to queries.
- Completing monthly balance sheet reconciliations and ensuring adequate controls are in place for good accounting practice and data integrity.
- Ensuring income and expenditure of the companies is predictable and without surprises.
- Calculating and submitting VAT and CIS returns within required deadlines.
- Producing contractual Management Fee Calculations.
- Leading the annual audit process.
- Reviewing statutory accounts and Corporation tax returns.
- Coordinating the annual budget process, to include P&L and cashflow budgeting.
- Ensuring rigorous financial and other operating controls are implemented, documented and enforced, consistent with Financial Regulations.
- Undertaking any other duties as may be required by the PPM directors.
Location / Office / Culture
The role is based at their modern office in Bromsgrove, with flexible hours. The company operate within a strong team of circa 20.
What We Are Looking For
The ideal candidate will have:
- Studying towards ACA/ACCA/CIMA
- Familiar and comfortable with working independently and being self-sufficient.
- Excellent communication, presentation and stakeholder management skills, including at senior level.
- Able to demonstrate knowledge of managing accounting processes from transaction/ledger management through to management account process
- IT proficient, with strong spreadsheet skills
- Ability to process data accurately within deadlines
Why Join the business
- Provide Study Support
- Supportive and Progressive Firm - Great Training and Development
- Gym Membership
- Employee Discount Portal
- Flexible hours after probation
- Onsite Parking
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: VL46387
