Assistant Management Accountant - Caldecotte, United Kingdom - Connells Group HQ

Connells Group HQ

Verified Company

Caldecotte, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Job Purpose:

Ensuring the commissions calculations and overall process within the Hamptons division is robust and accurate, with ownership over the month end routines, balance sheet reconciliations and financial control across other specific activities.

Key Duties:

Hamptons Specific Duties:

Preparation of Monthly Hampton specific Accruals and Allocations.
Calculation of estate agency commissions, liaise with Regional Directors and submit to payroll then deal with queries
Review lettings staff commissions
Calculate commission and profit share accrual on a monthly basis and calculate the quarterly payments due to staff
Ensure a Hamptons specific processes are documented to adequate levels with evidencing controls and robust processes

Wider Duties:

Reconciliation Reporting Analysis of Trade Debtor reporting and cash Management
Posting Of Monthly Lettings Income and Reconciliation of the Debtors control account
Managing the Bank Reconciliation Process, to ensure all bank account integrity and cash funding
Preparation and review of balance sheet reconciliations identifying and resolving issues or potential process improvements

Required qualifications, experience and skills:

Professional qualification (AAT, CIMA, ACCA)
Extensive experience with monthend responsibilities and balance sheet control
Good Communication Skills, as liaison and relationship building with Operating staff is an important element of the role
Intermediate Excel skills preferable (Presentation, V-Lookups, Pivot Tables, Data Analysis, Sumif(s) etc.)
Evidence of taking ownership and resolving issues as they arise

Connells Group, one of the largest and most successful
estate agency and
property services providers in the UK. Founded in 1936 and with a network or over 1,250 branches, the Group combines
residential sales and
lettings expertise with a range of services including
new homes,
mortgage services,
surveying,
conveyancing and more