Management Accountant
£50,000-£60,000
West London, Hybrid
We are partnering with a rapidly expanding property management firm seeking to hire a Management/Financial Accountant for their finance team. Backed by international investors, this firm has ambitious plans to expand their portfolio significantly.
This role is perfect for a Newly Qualified Accountant with experience in Real Estate who is eager to progress their career in one of the most promising sectors of the industry.
Key Responsibilities:
- Oversight of Management Accounts prepared by third parties
- Consolidation of Management Accounts and monthly reports to the parent company
- Coordination with the outsourced company to meet monthly reporting objectives, including AP, AR, bank reconciliations, general ledger, management accounting packs, and cash flows
- Oversight of key balance sheet reconciliations
- Production of year-end statutory accounts, along with the Finance Manager, ensuring figures are accurate up to the trial balance stage, and preparing financial statements
- Supervision of bank reconciliations performed by the outsourced provider
- Understanding rent registers and rent reconciliations
- Preparing and posting various month-end journals, such as deferred/accrued revenue, prepayments, and accruals
- Overseeing payroll journal postings and reviews, including reconciliations
- Preparing analyses for audit and tax purposes as needed
- Supporting VAT and CIS return deadlines
- Maintaining the fixed asset register and preparing depreciation journals
- Preparing and forecasting cash flows
- Setting up and preparing rent sweeps
- Managing and reconciling intercompany accounts
- Participating in system maintenance and process improvements
- Engaging in FP&A work, including variance analysis
Key Skills:
- ACCA, ACA, CIMA Qualified Accountant
- Relevant university degree
- Hands-on experience with statutory accounting, preparation/ posting of month-end journals and reconciliations
- Strong Microsoft Excel skills; SAGE 300 knowledge is an asset
If you are interested, be sure to apply ASAP!