Management Accountant

Management Accountant

My Client a Global Leading Property Business in Central London is looking for a Management Accountant to join their head office team.

Reporting to the Financial Controller the Management Accountant will be responsible for:

* To assist with the production of month end profit and loss reports and balance sheet.
* To co-ordinate the production of the monthly Board packs.
* To prepare weekly, bi-weekly and monthly reports – highlighting, investigating and reporting on variances.
* To forecast month end cash accurately and report to the FC with comments on any movements in the month and large movements forecasted.
* Preparing WIP, Debtors and Creditors summary schedules
* Reviewing debtors and bespoke reconciliations
* Drafting the monthly accounts for review by the Financial Controller/Head of Finance
* To produce and review project cost reconciliations.
* To assist with the preparation of the annual budget.
* Assisting with the preparation of financial and regulatory information for internal and external audit purposes.
* To ensure that invoices are raised correctly and credit control is undertaken on a monthly basis.
* To prepare VAT returns.
* Preparing tax reconciliations for appropriate accounts.
* To prepare the pre-development spend on sites to track against budgets.
* To undertake other projects and analysis on an ad hoc basis.
* Produce Heating Accounting and Void Accounting recs on a monthly basis to track and review with the Operations team.

Successful candidates will be bright graduates, who are ACCA / CIMA studiers. Candidates will have 2-3 years minimum experience in preparation of management accounts.

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