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Capital Reporting Management Accountant
Retirement Villages Group Ltd. Own and maintain the Group Fixed Asset Register covering property assets, furniture, fixtures, equipment, and plant and machinery .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in management accounting within a property or development context, with strong capabilities in financial analysis, reporting, and process improvement. Proficient in Excel and skilled in building collaborative relationships across finance and development teams.
Highest-signal resume keywords
Management Accounting ExperienceCIMA/ACCA/ACA Part-QualifiedAdvanced Excel SkillsFinancial Analysis and ReportingProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Fixed Asset Register ManagementDepreciation CalculationCapital ReportingBudget MonitoringMonth-End Journals PreparationFinancial ReconciliationTransfer Margin CalculationAudit Pack PreparationCash Flow ForecastingDevelopment Project Spend Monitoring
Soft Skills
Attention to DetailEffective CommunicationCollaborative ApproachProactive Problem SolvingRelationship Building
Tools & Technologies
Finance SystemsExcelXLOOKUPSUMIFSPivotTables
Certifications & Qualifications
CIMAACCAACA
Industry Keywords
PropertyDevelopmentConstructionCapital-Intensive EnvironmentFinancial Analysis
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 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 communicating financial information clearly to finance and non-finance colleagues
- Collaborative, personable approach with the ability to build effective relationships across a business
- Proactive, hands-on attitude and willingness to get involved and solve problems
Benefits
Comp & perks- Opportunity to improve processes and work across different areas of the business
- Collaborative team environment
- Opportunity to make a real impact