Job: Management Accountant

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  • Title Management Accountant
    Categories Latest Jobs in Gibraltar
    Salary £25,000
    Location Gibraltar
    Job Information

    Main duties:

    • Assist in all aspects of Administration and Accounting for all development companies and activities
    • Prepare detailed accounting information for all development companies and activities
    • Ensure all accounting, administration, statutory and other deadlines are met for all development companies and activities
    • Oversee and guide junior members of staff

    Key Tasks:

    • Input of invoices, payments, transfers, receipts into Accounts software and running of reports.
    • Liaise with project team to ensure all invoices are input timeously and properly authorised
    • Prepare/review all transfers and payments
    • Prepare bank reconciliations, escrow reconciliations. Bank loan reconciliations regularly. Bank weekly others monthly
    • Maintain supplier, customer and nominal ledgers
    • Prepare regular management accounts and supporting schedules, ensuring intercompany balances with FHG agree
    • Prepare monthly drawdown claims and get approval internally, maintain supporting schedules eg cash flow, contingency reconciliation, liaise with banks surveyors to authorise
    • Ensure a thorough understanding of the activities of the companies
    • Assist with cash flow and profit and Loss forecasting
    • Assist in the preparation of the year end accounts
    • Liaise with auditors as required
    • Actively mentor and manage staff under your direction
    • Maintain and enhance your technical knowledge
    • Be prepared to help out others in the department where necessary
    • Ensure procedures, checklists are kept up to date

    Requirements:

    Part qualified ACCA/CIMA/ACA

    Skills:

    • Excellent communication and interpersonal skills
    • Demonstrably methodical, organised, accurate with excellent attention to detail
    • Ability to meet deadlines
    • Basic leadership and management skills
    • Experienced user of Excel
    • Basic technical knowledge of FRS
    • A team player
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