Management Accountant

KennedyPearce Consulting
London, South East England
17 Jul 2017
16 Aug 2017
Contract Type
Full Time

My Client a Global Leading Property Business in Central London is looking for a Management Accountant to join their head office team.

Reporting to the Financial Controller the Management Accountant will be responsible for:

  • 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.

Successful candidates will be bright graduates, who are ACCA / CIMA studiers. Candidates will have 2-3 years minimum experience in preparation of management accounts.