Capital Reporting Management Accountant

RV Services Ltd; Greater London; Vor Ort; GBP 55.000 - 75.000; Vollzeit

Zusammenfassung

Retirement Villages Group is seeking a commercially minded Capital Reporting Management Accountant to join our Finance team. Reporting to the Senior Group Finance Manager, you’ll manage financial accounting, reporting and analysis of capital spend and development activity.

Working with Development and Finance teams, you’ll provide insight to support decision-making across our growing portfolio of retirement villages.

Qualifikationen

• Part-qualified accountant or working toward CIMA, ACCA, or ACA.
• Experience in management accounting in property, development, or capital-intensive environments.
• Strong Excel and data analysis skills.
• Detail-oriented with ability to meet deadlines.
• Clear communication of financial information to non-finance colleagues.

Aufgaben

• Own and maintain the Group Fixed Asset Register for property and assets.
• Calculate monthly depreciation and reconcile assets to the systems.
• Prepare capital reporting for monthly management accounts and new home profitability.
• Monitor development spend, budgets and cash flow forecasts.
• Prepare month-end journals and reconciliations for development entities.
• Support balance sheet and P&L reporting for development companies.
• Calculate and track transfer margins and consolidation eliminations.
• Provide financial analysis to inform development decisions.
• Work with FP&A to budget marketing spend for new developments.
• Prepare audit packs and assist with audit queries.
• Build relationships across Finance and Development.
• Contribute to finance, systems and transformation projects.

Kenntnisse

Commercial mindset

Analytical

Communication

Collaboration

Ausbildung

Part-qualified with CIMA/ACCA/ACA

Tools

Excel

PivotTables

XLOOKUPs

Jobbeschreibung

We’re looking for a commercially minded Capital Reporting Management Accountant to join our Finance team here at Retirement Villages Group. Reporting to the Senior Group Finance Manager, you’ll play a key role in managing the financial accounting, reporting and analysis of our capital spend and development activity. Working closely with our Development and Finance teams, you’ll provide insight that supports decision‑making across our growing portfolio of retirement villages. This is a great opportunity for a part‑qualified accountant who enjoys getting into the detail, improving processes and building strong relationships across a business.

What you’ll be doing

• Own and maintain the Group Fixed Asset Register, covering property assets as well as furniture, fixtures, equipment and plant & machinery.
• Calculate and post monthly depreciation, ensuring the Fixed Asset Register reconciles accurately 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, covering stock, capital projects, bank reconciliations, intercompany balances, accruals and 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 where appropriate.
• Partner with the Development team, providing financial analysis and commercial support to help inform decisions.
• Work closely 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.

About you

We’re looking for someone who combines strong technical accounting skills with a commercial and collaborative approach.

• 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.
• The 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.

Why join us?

At Retirement Villages Group, we’re building communities where people can Age Well. Our Finance team plays an important role in supporting that ambition, ensuring we have the insight and control needed to invest wisely and continue to grow. You’ll join a collaborative team where there’s plenty of opportunity to improve processes, work across different areas of the business and make a real impact.

If you like wild growth and working with happy, enthusiastic over‑achievers, you'll enjoy your career with us!