Retirement Villages Group Ltd

Accountant

• Own and maintain the Group Fixed Asset Register covering property assets, furniture, fixtures, equipment, and plant and machinery
• Calculate and post monthly depreciation and reconcile 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 development project spend, budgets, and cash flow forecasts
• Prepare month-end journals and reconciliations for development entities, including stock, capital projects, bank reconciliations, intercompany balances, accruals, and prepayments
• Support balance sheet and P&L reporting for development companies
• Calculate and track transfer margins between Group entities and related consolidation eliminations
• Monitor new home sales and rental unit performance, providing challenge and insight
• Partner with the Development team to provide financial analysis and commercial support
• Work with FP&A to budget and monitor marketing spend for new developments
• Prepare audit packs for development entities and support audit queries and analysis
• Build relationships across Finance and Development
• Contribute to finance, systems, and business transformation projects

Explore Capital Reporting Management Accountant at Retirement Villages Group Ltd. Review requirements and application details.