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Management accountant

Watford
Management accountant
Posted: 9h ago
Offer description

ENRA is a highly profitable specialist property finance group which has achieved consistent growth, driven by a strong management, a diversified product base, and clear focus on maintaining a strong balance sheet. The finance team of 19 is currently organized on a product basis with dedicated teams responsible for Short Term lending, Term lending, Broking, FP&A and Group functions. A new opportunity has arisen for a Management Accountant to lead the Broking finance team (team of 2), reporting to the Head of Group Finance. They will work in the team to manage the daily finance processes and reconciliations of the Broking business (Aria Finance), which is a core product line for the Group. Key Accountabilities Daily reconciliation of bank accounts, control reports, accounting ledgers and systems to ensure control is maintained on a daily basis Processing transactions from to bank to mortgage management system and ERP (NetSuite) Checking and setting up external payments to brokers Month end close process in NetSuite The production of monthly management information packs and reports for business heads Half yearly CA reporting. Liaise with the Aria Finance Team as needed. Skills & Competencies Numerate with strong accounting fundamentals. Proactive and able to work on own initiative. High quality written and verbal communication. Solid IT skills, particularly Excel, and comfortable working across a number of operational systems. Knowledge of NetSuite or similar ERP/accounting system would be an advantage. Knowledge & Qualifications Working towards ACCA/CIMA qualification (or equivalent). Experience of working in a financial services (ideally mortgage broking) organisation would be an advantage. Personal Attributes Motivated to learn and build a career in financial services Team player and flexible highly numerate and articulate diligent calm and self-assured exceptionally well organised robust and comfortable working to deadline and under pressure accurate with a keen attention to detail

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