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Management Accountant
- Posted 03 October 2019
- Salary £40000 - £50000 per annum
- Location
- Job type Contract
- Discipline Accounting & Finance
- ReferenceMAAR_1570132740
- Contact NameSherine Rose
Job description
Management Accountant role within in growing finance team reporting into Finance Manager you role will entail taking ownership of reporting for several property entities.
Role Responsibilities:
- Preparation of month-end reporting packs and year-end reporting activities
- Assist Finance Manager with the preparation of reporting packs
- Compile reports, supporting schedules for all balance sheet line items and support schedules for profit and loss line items
- Manage budget variance analysis
- Cash management, including bank reconciliations, forecasts, and payment approvals
- Preparation/review of accruals, prepayments, deferred income and posting of journal entries
- Preparation of turnover rent calculations and invoices
- Preparation of management fees and invoices
- Intercompany reconciliation of complex group structure
- Preparation of quarterly VAT returns and annual tax computations
- Assist in budgeting process and review draft/final budgets compiled by operations team
- Assist with year-end audits, including preparation of subsidiary financial statements and footnotes.
- Ad hoc duties and project work as required
This role is a 12 month FTC and will be based in Central London. Immediate start and property experience desired. Qualified or finalist candidates only.