Part Qualified Management Accountant - Holborn, England

at  Pinnacle Group

WHO WE ARE

Pinnacle Group is a leading UK private sector provider of housing and neighbourhood services, managing and maintaining communities where people live, learn, work and play.
We’re a people-first organisation with a values driven culture that has remained consistent for thirty years; living through how we treat our employees and our customers.

WHO WE’RE LOOKING FOR

We’re looking for someone who, alongside the key criteria below, will sign up to our values of Trust, Respect, Involve, Challenge and Deliver Excellence and will be determined to maintain the confidence of our clients and communities.

Key responsibilities:

• Preparation of Monthly Finance Report - Monthly Balance Sheet reconciliations for all Group companies, including the management of accruals, prepayments, deferred revenue, and accrued income.
• Month end close - processing of journals and preparation of accurate and meaningful monthly Management Accounts in accordance with agreed timescales, consulting with Operations to provide commercial oversight and comprehensive commentary, for multiple cost centres and divisions.
• Assist with preparation and analysis and commentary of monthly results of circa 450 cost centres/divisions, providing meaningful explanations of variances to budget.
• Annual budget process - assist with the compilation of the Group budget, providing comprehensive commentary on variance analysis of new budget to prior year actual outturn
• Assist with annual audit process – preparing analysis for all Balance Sheet Line items in the Financial Statements for all companies in the Group.
• Daily Cash flow reporting/monitoring

Key requirements:

• Part Qualified Accountant (CIMA), QBE
• Experience/knowledge of Accounting Software packages.
• Excellent IT skills (MS Office suite)
• Experience of Power BI an advantage
• Aptitude for learning / developing new systems

Key responsibilities:

• Preparation of Monthly Finance Report - Monthly Balance Sheet reconciliations for all Group companies, including the management of accruals, prepayments, deferred revenue, and accrued income.
• Month end close - processing of journals and preparation of accurate and meaningful monthly Management Accounts in accordance with agreed timescales, consulting with Operations to provide commercial oversight and comprehensive commentary, for multiple cost centres and divisions.
• Assist with preparation and analysis and commentary of monthly results of circa 450 cost centres/divisions, providing meaningful explanations of variances to budget.
• Annual budget process - assist with the compilation of the Group budget, providing comprehensive commentary on variance analysis of new budget to prior year actual outturn
• Assist with annual audit process – preparing analysis for all Balance Sheet Line items in the Financial Statements for all companies in the Group.
• Daily Cash flow reporting/monitorin

We offer a wide range of benefits at Pinnacle Group, dependant on your role or business area, these range from additional leave packages to pension plans and discounts at your favourite retailers.

• Maternity/paternity packages
• Flexible Working Arrangements
• Life Assurance
• Enhanced Pension Scheme
• Additional Annual Leave
• Private Medical Insurance
• Cycle to Work Scheme
• Employee Assistance Programme
• Retail Discounts
• Childcare Assistance
• Season Ticket Loans
• Sick Pay Schemes
• Personal Development Plans
• Company Car/Car Allowance
• Electric Vehicle Schem