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Management Accountant

Closing date
31 Jan 2022

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Contract Type
Full Time
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Location: Central London
Salary: £50,000-55,000
Contract: Permanent

I am excited to be partnering with a luxury real estate provider who break the norm with their service levels and quality, guaranteeing a memorable impression They are looking for an Management Accountant who will report to Financial Controller.

As a Management Accountant your main objective will be create monthly financial reporting packs, cash flows and management accounts.

Key Responsibilities

• Reporting - Preparation of consolidated monthly financial reporting packs, including profit and loss accounts, cash flow, management accounts, KPI's and variance analysis and commentary for group entities. Currently 14 legal entities.

• Cashflow - understand and experience of cashflows essential to drive the growth of the business

• Balance Sheets - To prepare balance sheet reconciliations, including ownership of the Rent accounting schedules, on a monthly basis and to ensure that any outstanding items are cleared in an accurate and timely manner

• Scheduling - Preparing ad hoc schedules as required by the Financial Controller for Landlords and other interested parties • Fixed Assets - Maintenance of Fixed Assets Register including monthly depreciation posting

• Reconciliations - Intercompany reconciliations and the preparation of VAT returns

• Tracking - Tracking capital monthly project spend monthly, reporting to the Financial Controller

• Audit - Preparation of lead schedules

You will be

• Someone with a strong desire for promotion with a strong work ethic and desire to grow

• Someone who shares our values of Attitude, Problem Solving and going Above & Beyond

• Strong and robust character, confident in being challenged at all levels

• Ability to deliver high quality work to tight deadlines

• Strong analytical skills and ability to work under own initiative and collaborate across departments

• ACCA finalist or close to being finalist

• Experience with Sage Accounts package

• Proficient in MS excel with the ability to work with large amounts of data, extracted from multiple sources, ability to synthesize data efficiently and summarize clearly

• Preferably 3+ years of relevant experience

**This role is 5 days per week in the office**

If you are interested in this brilliant opportunity, please apply within
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