Capital Reporting Management Accountant at Retirement Villages | GB | Rezi

Capital Reporting Management Accountant at Retirement Villages

Capital Reporting Management Accountant

Retirement Villages · GB

5 days ago

Capital Reporting Management Accountant

Retirement Villages · GB

6 days ago
Resume preview

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

This role is responsible for managing the financial accounting, reporting, and analysis of capital spend and development activity within Retirement Villages Group. The position supports decision-making across the company's portfolio by providing financial insights and collaborating with Development and Finance teams. It is an excellent opportunity for a part-qualified accountant seeking to enhance processes and build cross-functional relationships.

Responsibilities

  • Own and maintain the Group Fixed Asset Register, including property assets, furniture, fixtures, equipment, and plant & machinery.
  • Calculate and post monthly depreciation, ensuring accurate reconciliation of the Fixed Asset Register to the finance system.
  • Prepare capital reporting for monthly management accounts, including analysis of new home profitability.
  • Monitor and report on spend across development projects, including budgets and cash flow forecasts.
  • Prepare month-end journals and reconciliations for development entities (stock, capital projects, bank reconciliations, intercompany balances, accruals, prepayments).
  • Support the preparation of balance sheet and P&L reporting for development companies.
  • Calculate and track transfer margins between Group entities and related consolidation eliminations.
  • Monitor the performance of new home sales and rental units, providing challenge and insight.
  • Partner with the Development team, providing financial analysis and commercial support.
  • Collaborate with FP&A to ensure marketing spend for new developments is appropriately budgeted and monitored.
  • Prepare audit packs for development entities and support with audit queries and analysis.
  • Build strong working relationships across Finance and Development.
  • Contribute to wider finance, systems, and business transformation projects.

Requirements

  • Experience in a management accounting or similar finance role, ideally within a property, development, construction, or capital-intensive environment.
  • Part-qualified status or working towards CIMA, ACCA, or ACA.
  • Strong Excel skills, including XLOOKUPs, SUMIFS, and PivotTables.
  • Strong systems skills and an interest in improving processes and ways of working.
  • Excellent attention to detail and a structured approach to managing deadlines.
  • Confidence to communicate financial information clearly to both finance and non-finance colleagues.
  • A collaborative, personable approach with the ability to build effective relationships across a business.
  • A proactive, hands-on attitude and willingness to get involved and solve problems.

Skills

  • Excel
  • XLOOKUPs
  • SUMIFS
  • PivotTables
  • Financial Accounting
  • Reporting
  • Analysis
  • Management Accounting
  • Fixed Asset Register Management
  • Depreciation Calculation
  • Budgeting
  • Cash Flow Forecasting
  • Reconciliations
  • Balance Sheet Reporting
  • P&L Reporting
  • Systems Improvement
  • Process Improvement
  • Communication
  • Relationship Building

Location

  • Remote

Work Type

  • Full-time

Experience Level

  • Part-qualified accountant

Education Level

  • Part-qualified CIMA, ACCA, or ACA

About the Company

  • Retirement Villages Group is building communities where people can Age Well.
  • The Finance team plays an important role in supporting this ambition by ensuring the company has the insight and control needed to invest wisely and continue to grow.
  • The company offers a collaborative team environment with opportunities to improve processes, work across different business areas, and make a significant impact.