Management Accountant

Robert Walters
£28000 - £30000 per annum
12 Nov 2017
16 Nov 2017
Contract Type
Full Time

An experienced Management Accountant is sough to join a prestigious Property Management business based in Central Birmingham.

The appointed Management Accountant will assist in the delivery of the day to day processes and monthly reporting on a large client and be part of cohesive and well balanced team.

Main Duties, Responsibilities & Account abilities

  • Preparation of monthly management accounts including accruals, prepayments, transfers, and inter-company adjustments
  • Preparation of balance sheet reconciliations, providing commentary on material monthly movements
  • Month end analysis of rent & rates income & expenditure by site and against budget/forecast, drawing out reasons for material movements
  • Preparation of bank reconciliations and ensuring items are cleared within the client KPI
  • Assist with supplier reconciliations, liaising with the processing team in London and across the UK
  • Continual reviews of processes, systems & controls to ensure that QA is being adhered to, as well as documenting any changes with the Client Service Manual
  • Organising rent & rates payment runs per quarterly timetable, as well as ad hoc requests

Skills, Experience and Requirements

  • Previous Management, Corporate or Property Managements Accounts experience
  • Strong excel skills
  • Experience of working to tight deadlines
  • Ability to deal with high volumes of work and prioritise accordingly
  • Excellent communication skills
  • Ability to work with a variety of stakeholders - Surveyors, Accounting team, Rates team, Support Teams and Data Team as well as a number of people from the client
  • High level of IT knowledge including advanced knowledge of excel, ability to deal with and manipulate large quantities of data

For more information or to apply, please contact Laura Woodhead at

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