Part-qualified Accountant

Page Personnel Finance
City of London, London
10 Jul 2017
08 Aug 2017
Contract Type
Full Time

Part qualified Management Accountant role at a growing property firm in the City of London. Providing accurate reporting and management of company accounts through the application and development of technical knowledge.

Client Details

The client is a FTSE 250 property firm based in the City of London.


  • To assist with the production of month end profit and loss reports and balance sheet.
  • To co-ordinate the production of the monthly Board packs.
  • To prepare weekly, bi-weekly and monthly reports - highlighting, investigating and reporting on variances.
  • To forecast month end cash accurately and report to the FC with comments on any movements in the month and large movements forecasted.
  • Preparing WIP, Debtors and Creditors summary schedules
  • Reviewing debtors and bespoke reconciliations
  • Drafting the monthly accounts for review by the Financial Controller/Head of Finance
  • To produce and review project cost reconciliations.
  • To assist with the preparation of the annual budget.
  • Assisting with the preparation of financial and regulatory information for internal and external audit purposes.
  • To ensure that invoices are raised correctly and credit control is undertaken on a monthly basis.
  • To prepare VAT returns.
  • Preparing tax reconciliations for appropriate accounts.
  • To prepare the pre-development spend on sites to track against budgets.
  • To undertake other projects and analysis on an ad hoc basis.
  • Produce Heating Accounting and Void Accounting recs on a monthly basis to track and review with the Operations team.


  • Must have a 2.1 degree or above with A's at A-Level

  • Must have advanced level Excel (Vlookups and pivot tables)
  • Good organisational skills
  • Professional approach and high level of discretion.
  • Willing to learn and get involved with a wide range of tasks
  • Ability to work on own initiative and generate solutions.
  • CIMA/ACCA studier (Must have sat papers as opposed to exemptions)

Job Offer

An exciting opportunity for a part qualified Management Accountant at a FTSE 250 property firm in the City of London.

With a starting salary of £30,000-£35,000, this role offers full study support and the chance of progression.