Job Description
Job Purpose:
To assist the Finance team in providing accurate and timely financial analysis and reporting, project accounting management and comprehensive business partnering.
Responsibilities and Accountabilities:
* Amalgamate different data sets to produce and update cost reports providing monthly positions and variances highlighting areas of concern
* Forecast possible future outcomes of cost positions
* Estimate land & build payment dates
* Represent Finance at site cost meetings and feedback key information
* Process entries to correct miss-postings
* Recognise profit and post corresponding entries
* Recharge salary costs to sites & key strategic partners
* Update key date changes on sales system
* Forecast cash expenditure and receipts
* Post intercompany entries
* Ensure VAT posting accuracy
* Post accruals and prepayments
* Value current stock holding and Land Bank
* Finalise postings on the system and declare position to HQ
* Process reservation values onto system
* Provide weekly sales stats to the sales dept inc averages
* Produce weekly management pack for distribution to the Ops board
* Calculate CIS tax values to send to HMRC
* Providing ad hoc reporting duties and be a general excel point of contact
Technical Competencies:
* Demonstrated experience working in a management or project accounts role, preferably for a property developer
* ACCA/ACA part qualified
Person Specification:
* Strong customer facing and presentation skills
* Commercial acumen with a resilient nature
* Target driven with good negotiation skills
* Able to work in a team and on own initiative
* Good listening and verbal communication skills
* Able to demonstrate computer literacy
* Good time management skills
* Positive and confident attitude
Please note our standard working hours are 8am until 5.30pm Monday to Friday