Senior Management Accountant

Property & Facility Management
Central London
Contract Type:
Permanent Full Time
Listed on:
July 12 2017

One of the UK’s largest property companies, with a portfolio of more than 6,000 properties, is looking for a Senior Management Accountant. This is a really exciting business that is growing and has lots of project involvement.

The senior management accounting role is a brilliant combination of management accounting and commercial finance duties.

  • Senior Management Accountant reports to the Senior Finance Manager
  • Responsible for all aspects of the accounting and reporting
  • Production of the weekly cash flow forecast
  • Project – management of the cost reconciliation
  • Managing overheads recharge process
  • Preparing management review and forecast schedule
  • Assisting in preparing shareholder/director review finance report
  • Managing the accounting and passing of funds to JV partners
  • Producing fixed asset project reconciliations
  • Accounting for sales and ensuring project margin calculations are correct
  • Profit and cash forecasting
  • Posting of month end accruals and prepayments
  • Producing Balance sheet reconciliation’s
  • Liaising with Financial Reporting team to assist in preparation of statutory accounts and assist with auditors and the tax department when required
  • Completion of VAT reconciliations
  • Assisting in Budget work, including variance analysis and budget GL uploads
  • Assisting in ad-hoc tasks as requested
  • Qualified accountant (ACA/ACCA/CIMA)

*it is not a purely reporting role, looking for ambitious individuals willing to tackle commercial areas of finance.

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