Management Accountant
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What you'll do
- Maintain the general ledger and MIS database to support the Financial and Management Reporting and Forecasting/Budgeting process.
- Preparation of weekly and monthly sales reports.
- Assist in the production of the monthly Board Pack and monthly Management Pack.
- Support the completion of the Half Year and Full Year end Statutory Reporting Packs and Tax Packs.
- Support the internal and external audit process.
- Attend the monthly sales & marketing cost review meeting and maintain forecasts against budget with variance analysis.
- Monthly calculation of sales executive commission and bonus payments.
- Prepare, post & reconcile sales and cost of sales journals for plots legally completing in the month.
- Review accruals and prepayments ensuring appropriate audit evidence.
- Support the month end close process ensuring accurate and timely reporting of results.
- Robust monthly balance sheet reconciliations with appropriate audit evidence.
- Liaise with managers to resolve bought ledger queries including invoices awaiting approval, retrospective POs.
What they're looking for
- Professional Qualifications; Part or Newly Qualified ACA/ACCA/CIMA.
- Ability to learn quickly and work proactively with an eye for detail and accuracy.
- The ability to deal with the increased pressure associated with half year and year end financial reporting is essential.
- Good interpersonal skills, the ability to communicate effectively with Line Manager, Financial Director and other departments at all levels, sound accounting knowledge, effective time management and the ability to prioritise are key.
Nice to have
- Experience using Coins would be advantageous.
- Experience of the construction industry is desirable but not essential.
- Ability to understand legal property/conveyancing terminology would be advantageous to this role
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
We are currently recruiting for a Management Accountant to join our Midlands team based in our Tamworth Office.
We are a diverse team and are looking to recruit an individual who can work on their own initiative and is looking for a fast paced and challenging career.
Key Responsibilities:
- Maintain the general ledger and MIS database to support the Financial and Management Reporting and Forecasting/Budgeting process.
- Preparation of weekly and monthly sales reports.
- Assist in the production of the monthly Board Pack and monthly Management Pack.
- Support the completion of the Half Year and Full Year end Statutory Reporting Packs and Tax Packs.
- Support the internal and external audit process.
- Attend the monthly sales & marketing cost review meeting and maintain forecasts against budget with variance analysis.
- Monthly calculation of sales executive commission and bonus payments.
- Prepare, post & reconcile sales and cost of sales journals for plots legally completing in the month.
- Review accruals and prepayments ensuring appropriate audit evidence.
- Support the month end close process ensuring accurate and timely reporting of results.
- Robust monthly balance sheet reconciliations with appropriate audit evidence.
- Liaise with managers to resolve bought ledger queries including invoices awaiting approval, retrospective POs.
- Cover for the financial accountant during annual leave.
Key skills and experience required for this role:
- Experience using Coins would be advantageous.
- Professional Qualifications; Part or Newly Qualified ACA/ACCA/CIMA.
- Experience of the construction industry is desirable but not essential.
- Ability to learn quickly and work proactively with an eye for detail and accuracy.
- Ability to understand legal property/conveyancing terminology would be advantageous to this role
- The ability to deal with the increased pressure associated with half year and year end financial reporting is essential.
- This position requires a person with good interpersonal skills, the ability to communicate effectively with Line Manager, Financial Director and other departments at all levels, sound accounting knowledge, effective time management and the ability to prioritise are key.
The Company
Our people are at the heart of our business, and we’re committed to creating an inclusive workplace where everyone feels valued, supported and able to thrive.
We welcome applications from people of all backgrounds and recognise that everyone has different needs outside of work too. That’s why, wherever possible, we’ll consider flexible working requests across every role, helping you find the right balance between work and life.
We're passionate about creating a culture built on collaboration, openness and continuous development, where your contributions are recognised, your career can grow, and you can make a real impact.
At Crest Nicholson, we care about you as an individual, not just the role you do, and we’re committed to supporting every part of your life — from your wellbeing and financial security to your lifestyle and career. That’s why we offer a comprehensive benefits package designed with you in mind. This includes:
- Competitive Salary
- Company Bonus Scheme
- Private pension
- Private healthcare and cash plan options
- 25 days' annual leave
- Cycle to work scheme
- Share save scheme
- Gym membership discounts
As part of the recruitment process, we'll ask you to provide some personal information so we can process your application. To find out more about how we collect, use and protect your data, please see our Recruitment Privacy Policy on the Crest Nicholson website.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Company
Company facts come from this company's own listings. We only show what the postings themselves carry.