Assistant Management Accountant
Hours: 37.5 hours per week, Monday to Friday
Location: Manchester
Our client, a property management firm is seeking an enthusiastic and knowledgeable Assistant Management Accountant, as a key member of their team. You must be experienced in general accounting standards and procedures, have a sound knowledge of Sage 50 Accounts, be well organised and possess excellent communication and analytical skills. You will also be a quick learner and enjoy working in a fast-paced dynamic environment.
Job Description: -
- Transaction processing for the groups Companies (sales ledger / purchase ledger / cash book)
- Raise Quarterly, Bi-Annual and Annual Invoices to Service Charge Accounts
- Monthly Supplier Payments on SAGE 50 including Company's Amazon Account
- Monthly Invoice Payments from Service Charge Accounts to SAGE 50
- Monthly Bank Account Reconciliations
- Process Staff Expense Claims and Monthly Staff NET Pay/HMRC Payments
- Review Commissions due from Insurance Renewals & other agreements
- Assisting with management accounts / P&L Analysis / finance pack
- Preparation of journals, accruals and prepayments
- Maintain fixed asset register and depreciation
- Balance Sheet Reconciliations
- Update Cashflow Forecast Spreadsheet
- Quarterly VAT returns
- Assisting with Year End processes and Audit preparation
- Assist with improvement of internal controls & ongoing office contracts
- Provide cover within department as required
Working with People: -
- Ability to build and maintain working relationships with others
- Operates effectively as part of a team.
- Willing to offer help to all colleagues to ensure company success.
Experience Required: -
- Experience of working in a finance department or accountants
- Excellent excel skills
- Previous experience of producing Monthly Management Accounts
- Working with SAGE 50 software
- AAT Level preferred or recognised equivalent
Jackson Sims Recruitment, specialists in Real Estate, covering Block & Estate Management, Property Management (AST), Build to Rent (BTR), Facilities Management, Concierge, PBSA and Financial & Accounting Services, operating in London and throughout the UK. Should you be a candidate or client working in Real Estate, we have a multitude of recruitment services that can be tailored to you.