Management Accountant

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.