As a key team member of our finance department, you will play a crucial role in ensuring robust financial processes and accurate reporting across multiple residential development projects.
Key Responsibilities:
1. Financial Reporting & Management Accounts
o Prepare comprehensive monthly management accounts, including profit & loss and balance sheet preparation.
o Compile and present financial information for monthly board packs, including variance analysis.
2. Budgeting & Forecasting Support
o Assist in the preparation of annual budgets and forecasts.
o Monitor performance against budgets, providing variance analysis and recommendations.
3. Construction Finance & Project Accounting
o Manage invoice processing, GRNs, and three-way matching of requisitions and purchase orders.
o Liaise with senior management on monthly project valuations and intercompany billing.
4. Creditor Management & Payments
o Manage supplier and subcontractor ledgers, ensuring timely and accurate processing.
o Oversee creditor payment runs and banking uploads.
5. Tax Compliance & Statutory Obligations
o Manage RCT submissions for subcontractor payments within statutory deadlines.
o Ensure Principal Contractor Verification (PCV) compliance for all subcontractor engagements.
6. Intercompany Accounting
o Maintain accurate recording of intercompany transactions.
o Coordinate with Group Finance on settlements and consolidation.
This role requires strong analytical skills, attention to detail, and excellent communication skills. You should be able to work effectively in a team environment and provide high-quality results under pressure.