Centrick Birmingham, England, United Kingdom
Senior Management Accountant
Centrick Birmingham, England, United Kingdom
2 days ago Be among the first 25 applicants
This range is provided by Centrick. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
We are Centrick, your go-to expert partners in all things residential property! Since 2005, we've been shaking things up across the UK, expertly managing buildings and estates of every shape and size, and handling sales and lettings and now have a presence globally.
Our HQ is buzzing right in the heart of Birmingham, where our fantastic front-line teams and behind-the-scenes pros—from marketing to finance working together to keep the magic going.
So, who are we looking for?
As Part or Fully Qualified Senior Management Accountant, you are responsible for completing monthly management accounts of group companies within a timely manner. Working closely with the Finance Manager, to help them manage and consolidate monthly results of the overall business. You will also provide insight on variances and analysis of performance.
Providing guidance, to ensure the subsidiary company meets its financial targets by reporting on weekly progress reviews after updates have been collated from the department.
You will be responsible for cashflow forecasting and updating forecasts to business changes monthly, forecasting and amending changes as frequently as required.
You will be confident reviewing and amending policies and procedures to ensure they comply with sound financial management and provide control within the core business and you will work towards group objectives and weekly and monthly KPI’s which support the function across the business. Part of your role will also involve liaising with external accountants at year end and provide all subsidiary information for clearance.
And what will you be doing?
No two days are the same but the below gives you a flavour for some of the tasks you’d typically be involved with:
* Daily reporting and processing of subsidiary company transactions
* Processing vendor and customer invoices onto Microsoft Business Central software
* Uploading supplier payment runs, reconciling payments and issuing remittances
* Recording bank accounts and intercompany transactions
* Liaising and reporting to department heads
* Creating monthly management account packs including analysis and variance reports within 4 days
* Completing quarterly VAT returns
* Responsible for the Fixed Assets Register
* Reconciling Paye and P32’s back to the HMRC portal
* Weekly reporting to debtors and creditors, performing credit control duties where required in line with T&C’s
* Monitor external contracts and services provided by suppliers to ensure that these are operating effectively and provide the best value to the company
What’s in it for you?
* Health and Wellbeing: Access to a virtual GP service, help with alternative therapies or claim back optical or dental expenses.
* Rest and Adventure: Enjoy 25 days of holiday allowance plus bank holidays.
* Future Security: Competitive pension scheme.
* Socials: Calendar of events including lunches and activities.
* Celebrate Your Day: An extra day off for your birthday.
* Extra Time: Holiday allowance increases with length of service.
* Investing in Your Skills: Study support for professional development.
* Your Wellbeing Matters: 24/7 mental health support and counselling sessions.
* Giving Back: One volunteering day for charity.
* Perkbox: Access to an interactive platform for rewards.
At Centrick, we believe having diverse teams in which everyone can be their authentic self is key to our success. We encourage people from all backgrounds to apply.
We are all unique and we want to help you shine during the interview process. If there’s anything we can do to make you more comfortable or confident, just let us know.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
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