Management Accountant

Management Accountant

My Client is a leading Property Business with a well established client base is looking for an Management Accountant to join their London head office team.

Due to the expansion of the business this position has become available. This role will report to the Financial Controller.

As an Management Accountant you will be responsible for:

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Management accounts

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Managing the monthly management accounts process. Preparation of monthly actual P&L and balance sheet pack for review. This will include working on and preparing information on product and revenue stream contributions. This will also include the monthly review and preparation of key balance sheet reconciliations, such as bank reconciliations, aged debtors and creditors, and deferred income.
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Preparation of the cash flow and other monthly reports (capacity, site performance, KPI’s and series usage).

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Preparation of the annual budget, mid-year re-forecasts and long range plan.

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Adhere to tight deadlines.

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Manage the parables and receivables function

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Ensure smooth running of payments and uploading onto HSBC banking system.

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Ensure compliance with the HMRC guidance for paying freelance staff.

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Monitor cash flow as a result of the careful management of payments and credit control.

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Payroll
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Review benefits-in-kind (P11d and PSA).

This role will look to pay full study support as well as offer a competitive benefits package plus discretionary bonus.

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