Management Accountant

KennedyPearce Consulting
London, South East England
14 Jul 2017
13 Aug 2017
Contract Type
Full Time

My Client a leading Property/Real Estate business in Central London is looking for a Management Accountant to join the Head Office Team.

Reporting to the Senior Management Accountant this role willbe responsible for:

  • Assisting with the production of month end profit and loss reports and balance sheet.
  • Co-ordinating the production of the monthly Board packs.
  • Preparing weekly, bi-weekly and monthly reports - highlighting, investigating and reporting on variances.
  • Forecasting month end cash accurately and report to the FC with comments on any movements in the month and large movements forecasted.
  • WIP, Debtors and Creditors summary schedules
  • Reviewing debtors and bespoke reconciliations
  • Drafting the monthly accounts for review by the Financial Controller/Head of Finance
  • Producing and reviewing project cost reconciliations.
  • Assisting 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.
  • VAT returns.
  • Preparing tax reconciliations for appropriate accounts.
  • To prepare the pre-development spend on sites to track against budgets.

Candidates for this role will be ACCA/CIMA part qualified with proven experience in Management Accounting.

This role will be looking to pay 35-40k plus benefits and study support.