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Management Accountant

Cobalt Recruitment
Job LocationLondon
EducationNot Mentioned
Salary£50,000 - £60,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Management Accountant £50,000-£60,000West London, HybridWe are partnering with a rapidly expanding property management firm seeking to hire a Management/Financial Accountant for their finance team. Backed by international investors, this firm has ambitious plans to expand their portfolio significantly.This role is perfect for a Newly Qualified Accountant with experience in Real Estate who is eager to progress their career in one of the most promising sectors of the industry.Key Responsibilities:

  • Oversight of Management Accounts prepared by third parties
  • Consolidation of Management Accounts and monthly reports to the parent company
  • Coordination with the outsourced company to meet monthly reporting objectives, including AP, AR, bank reconciliations, general ledger, management accounting packs, and cash flows
  • Oversight of key balance sheet reconciliations
  • Production of year-end statutory accounts, along with the Finance Manager, ensuring figures are accurate up to the trial balance stage, and preparing financial statements
  • Supervision of bank reconciliations performed by the outsourced provider
  • Understanding rent registers and rent reconciliations
  • Preparing and posting various month-end journals, such as deferred/accrued revenue, prepayments, and accruals
  • Overseeing payroll journal postings and reviews, including reconciliations
  • Preparing analyses for audit and tax purposes as needed
  • Supporting VAT and CIS return deadlines
  • Maintaining the fixed asset register and preparing depreciation journals
  • Preparing and forecasting cash flows
  • Setting up and preparing rent sweeps
  • Managing and reconciling intercompany accounts
  • Participating in system maintenance and process improvements
  • Engaging in FP&A work, including variance analysis
Key Skills:
  • ACCA, ACA, CIMA Qualified Accountant
  • Relevant university degree
  • Hands-on experience with statutory accounting, preparation/ posting of month-end journals and reconciliations
  • Strong Microsoft Excel skills; SAGE 300 knowledge is an asset
If you are interested, be sure to apply ASAP!Required skills
  • acca; aca; cima; real estate; property; financial account*; management account*; consolidation; reconciliation

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