Management Accountant
Management Accountant
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Job Description
Purpose
Working as part of the Property Services finance function in ensuring the provision of providing quality and timely management information to pillar management and the UL Group finance function.
The specific role will focus on ensuring the delivery of a reliable Management accounting service to the business to a consistently high quality supporting all internal and external accounting and reporting requirements ensuring all support is delivered to a high standard and in accordance to reporting timescales.
Accountability
Accountable for ensuring management information is on time accurate and understandable. Accountable for accounts system and reporting maintenance and development.
Specific Responsibilities
- Working with the FD/FC in provision of divisional management information in line with Group and pillar MD requirements (monthend reporting packs).
- Biweekly cashflow forecasts support
- Support Financial Controller in:
- Assist project team QS in production & review of monthly CVRs
- Month close & journal preparation
- Processing monthly contract accounting
- Allocation of cost correctly to projects
- Labour allocations staff utilisation
- Overhead reporting
- Ensuring costing accuracy
- Ensuring the correct IT setup of new projects and employees
- Budgeting and reforecasting support
- Support Tenders & Business plan when required
- Ageing WIP analysis
- Balance Sheet reconciliations for ULN ULS and Partner Construction
- Key involvement in development of ERP / IT systems
- Documentation of support process and procedures
- Assist with ensuring full VAT and CIS compliance escalating issues as required.
- Other duties as maybe directed by the pillar management team or Group Finance.
Whilst this role will be predominantly pillar focussed the finance team operates in an open and inclusive manner tasks are shared to ensure cover for absence and processes are reviewed and improved as a team.
Essential
- Interest in and experience in commercial / project accounting and management reporting.
- Genuine desire to work across disciplines (Commercial Construction & Group Finance).
- Ability to work as part of a team but also confident to operate in a sole capacity.
- Finalist or Newly Qualified (ACCA CIMA)
- Accurate and numerate and highly computer literate including Advanced Excel
- Excellent communication skills
Desirable
- Experience operating variants of Microsoft Dynamics NAV platforms (current system EVision).
- Knowledge of JET reporting
- Relevant industry or PE experience
- Experience of change management introduction of new systems and processes
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
