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Assistant Management Accountant

Central Services Harrogate

£25000-27000

Job description

Assistant Management Accountant

Harrogate

Salary: Dependant on Experience

Contracted Hours: 40

Homes for Students is one of the UK’s leading providers of student accommodation. We take pride in the fact that many of our student residents chose to return to us year after year and recommend us to their friends. Our people are an essential part of the service we deliver. All our team members are expected to deliver exceptional customer service to our residents, regardless of your role. Our values are integral to our culture and underpin everything that we do from line management, to supporting our colleagues, to providing an incredible service to all who come through our doors.

We are looking for an Assistant Management Accountant who will be one of two, also working alongside a Management Accountant and reporting directly to a Senior Management Accountant. Working with the HFS Management Accounts Team, primarily producing monthly Accounts including assisting reviews and producing property FMR reports for specifically assigned properties and support functions. Excellent communication skills, accuracy, efficiency and an eye for detail are essential.

Key Responsibilities

- Creation and Posting of Monthly Journals

- Production of Month End Sales Recharges

- Creation and Posting of Monthly Prepayments and Accruals

- Creation and Reconciliation of Fixed Assets

- Monthly Balance Sheet Reconciliations

- Production of Monthly Property P&L Packs

- Bank Account Reconciliations

- Utility Invoices, Payments and Analysis

- Assisting in the Budget Process

- Attending and leading monthly financial management meetings with area and regional managers following support from team.

- Navision Administration

- Primary Contact for Internal Accounting Queries

- Developing Inter Relationships/Understandings with the Client facing Accounting Functions

- Gain a good understanding of the AR/AP functions.

- Ad Hoc Project work including process improvements.

The above outlines the main duties and responsibilities of the position, however, this cannot be comprehensive and other duties, as directed by the company and within the job holders capabilities may be required. The duties will evolve and be modified by changes within the company.

IT Skills (includes Key Competencies)

• Microsoft Outlook, Microsoft Office (Excel skills are key in this role)

• Accounting Packages - ideally Navison

• A good level of IT understanding – ad-hoc packages are used within the function

Personal Qualities

• Commitment and enthusiasm to Homes for Students and its work

• Commitment to quality in all aspects of service delivery

• Commitment to equal opportunities

• Self-motivated and able to work independently with minimum guidance; confidence in taking the initiative, making decisions and consulting as appropriate

• Ability to manage the delivery of detailed work

• Willing to be flexible and respond to changing circumstances

• Key attributes are an ability to demonstrate a flexible and positive ‘can do’ attitude and to become quickly established to add value to the business

Experience and Qualifications

Essential

• Good general standard of education

• AAT qualified / Studying for Professional Qualification (CIMA/ACCA)

• 2-3 Years’ experience in an Accounting/Finance function

• Good communicator and interpersonal skills

• Good organisational skills and can work in a methodical manner

• Time management skills

• Proven track record in all areas of accounts

Desirable

• Full driving licence and use of own vehicle

• Experience with Payroll

Homes for Students is an equal opportunity employer and a member of Inclusive Employers. We are able to grow and learn better together with a diverse team of employees, so we encourage applications from all backgrounds and communities, and we are more than happy to discuss any reasonable adjustments that you may require.

0399

Job type
Permanent
Posted
2022-11-07T00:00:00