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Location:
London, Greater London
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Sector:
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Job type:
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Salary:
£50,000 - £60,000 per annum + plus bonus
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Job ref:
JN -052024-81842_1718359471
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Published:
14 June 2024
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Expiry date:
13 August 2024
Management Accountant
£50,000-£60,000
West London, Hybrid
We are partnering with a rapidly expanding property management firm seeking to hire a Management Accountant for their finance team. Backed by international investors, this firm has ambitious plans to expand their portfolio significantly.
This role is perfect for a Newly Qualified Accountant with experience in Real Estate who is eager to progress their career in one of the most promising sectors of the industry.
Key Responsibilities:
Oversight of Management Accounts prepared by third parties
Consolidation of Management Accounts and monthly reports to the parent company
Coordination with the outsourced company to meet monthly reporting objectives, including AP, AR, bank reconciliations, general ledger, management accounting packs, and cash flows
Oversight of key balance sheet reconciliations
Production of year-end statutory accounts, along with the Finance Manager, ensuring figures are accurate up to the trial balance stage, and preparing financial statements
Supervision of bank reconciliations performed by the outsourced provider
Understanding rent registers and rent reconciliations
Preparing and posting various month-end journals, such as deferred/accrued revenue, prepayments, and accruals
Overseeing payroll journal postings and reviews, including reconciliations
Preparing analyses for audit and tax purposes as needed
Supporting VAT and CIS return deadlines
Maintaining the fixed asset register and preparing depreciation journals
Preparing and forecasting cash flows
Setting up and preparing rent sweeps
Managing and reconciling intercompany accounts
Participating in system maintenance and process improvements
Engaging in FP&A work, including variance analysis
Key Skills:
ACCA, ACA, CIMA Qualified Accountant
Relevant university degree
Hands-on experience with statutory accounting, preparation/ posting of month-end journals and reconciliations
Strong Microsoft Excel skills; SAGE 300 knowledge is an asset
If you are interested, be sure to apply ASAP!
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