Senior Management Accountant

42000 Per Annum
19 Oct 2016
17 Nov 2016
Contract Type
Senior Management Accountant

We are currently recruiting for an experienced Senior Management Accountant to ensure all general ledger accounts are correctly accounted and reported in a timely and accurate manner and ensure that all client statements are correctly prepared per the contracts and payments made in a timely manner.

NCP is the market leading and most recognised car park provider in the UK. They run over 500 car parks in town and city centres, airports and railway stations. Their clients include institutional, corporate and private landlords as well as local authorities and NHS trusts. With an annual turnover of around £250m they serve more than 60 million customers a year and sell parking at almost all UK airports and operate car parks at six leading airports.

The parking landscape has seen huge changes in the last decade and will continue to see innovations that transform the customer journey. It is no longer simply about manning car parks; it`s about engaging with customers throughout their journey, from the very first step to their last.

And NCP is leading the way. As technologies evolve, it offers greater opportunities to create the parking experience of today, tomorrow and the future.

Senior Management Accountant - Main Responsibilities

- Responsible for the overall people management of all colleagues who report into this role.
- The person that fills this role must provide clear vision and direction to direct reports at all times.
- Steps must be taken to develop the team through coaching and regular feedback, inspiring them to reach their full potential.
- Actively manage the team depending on priorities and workloads
- Developing and maintaining excellent working relationships with key stakeholders, including other finance colleagues and key members of the property team so as to ensure a thorough sharing of information, leading to accurate monthly accounting entries and assessment of risk and opportunities.
- Responsible for month end processes including, but not limited to: - - Strict adherence to the period end reporting cut-offs and reporting timetable;
- - Reviewing (and preparing if required) and submitting accurate journals ensuring costs are allocated across the business
- - Ensuring all month end property cost variances against budget are fully explained and challenged
- - Responding to all queries promptly and professionally and ensuring corrective action is taken

- Ensure all balance sheet reconciliations are completed, reviewed and signed off on a regular basis and all appropriate actions are being taken to clear reconciling items promptly. - - Communicating effectively any discrepancies highlighted through the reconciliation process to relevant parties and ensuring that these are followed through to conclusion
- - Highlighting any potential risks & opportunities to management

- Obtain an in-depth understanding of contracts such as Manchester, Bolton, Reading, Ra