Management Accountant

I am working with a successful Property company to bring on a Management Accountant.

This is an exciting opportunity for a keen individual to get involved in a lot of different activities across the business, including end to end management of your own entities.

• Salary: Up to £55,000 DOE
• Location: City of London
• Hybrid: Typically on site, with flexible working available

What can you expect?

• Assuming complete responsibility for reconciling Trial Balances of specific subsidiaries, ensuring monthly reconciliation of all balance sheet and income statement nominal ledgers, as well as support during year-end audits.
• Compiling monthly and quarterly management accounts.
• Supporting the existing AP/AR functions.
• Monthly/Quarterly management account reporting for the relevant business entities.
• Providing quarter-end variance analysis between actual and forecast.
• Support in the year-end audit, coordinating with auditors as necessary.
• Aid in providing information to the group's tax advisors for statutory accounts and tax returns preparation.
• Posting journals including WIP adjustments, VAT journals, monthly payroll journals and cash journals.
• Monthly importing of transactions from specialised business area systems.
• Support in establishing annual overhead and office budgets. Review these expenses monthly/quarterly, providing analysis and commentary on actual costs versus budget.
• Foster and sustain strong relationships with non-finance colleagues, offering regular, insightful analysis of expenditure compared to budget allocations.

What skills can you bring?

Skills - Essential

• Part Qualified/Finalist ACCA or CIMA.
• Existing Management Accountant with property industry experience of at least 2 years (preferable).
• Experience with finance software (Access Dimensions and MRI preferable).
• A self-starter, organised and attentive to detail. Drives continuous self-improvement.
• Proven track record of being able to work alone and as part of a team.
• Actively monitors time frames and milestones to ensure timely completion of deliverable.

If you have the relevant experience and this is an opportunity that you are interested in applying to, please get in touch.