A leading Real Estate client in the City of London is looking to hire a Management Accountant on a 12 month fixed term basis to cover maternity. This role offers the opportunity to business department heads and assist with forecasting.
The client offers hybrid working with 3 days required in the office and 2 days from home.
The role will look to start in the New Year.
Reporting to the Finance Manager this role as Management Accountant will be responsible for:
*Preparation of monthly management accounts & nominal account reconciliations, annual budgeting process and re-forecasting process 3 times a year
*Assisting in the year end and interim process, and dealing with queries from external auditors
*Statutory accounts preparation and use of the group consolidation system
*Review of balance sheet and preparation of monthly reconciliations
*Review VAT report monthly and quarterly and submit return quarterly
*Intercompany balances (working with Accounts Assistant)
*Reviewing bank reconciliations
*Monthly maintenance of accruals and prepayments schedules
*Monthly cost analysis/ tracking
*Use of online banking platform for setting up ad hoc payments
*Diligent maintenance of filing for support for all payments and receipts
*Review of company credit card charges
Skills/Experience required by the Management Accountant:
*Have experience of preparing full sets of management accounts
*Strong VAT understanding
*Exposure to budgeting and forecasting
*ACCA/CIMA Studier
Benefits the client offers:
*Salary of up to 55k
*Hybrid working (3 days in the office, 2 days work from home)
*4x Life Assurance Cover
*Amazing offices in the heart of the City
*Opportunity to work with a friendly, dedicated team
*PLC company experience