Management Accountant

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £40000 - £50000 per annum

  • Contact:

    Sherine Rose

  • Contact email:


  • Job ref:


  • Published:

    over 1 year ago

  • Duration:

    12 Months

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.

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