Senior Management Accountant
- Recruiter
- KennedyPearce Consulting
- Location
- England, London
- Salary
- £0.00 per annum
- Posted
- 21 Sep 2016
- Closes
- 28 Sep 2016
- Ref
- BBBH9443
- Contact
- Simon Harris
- Job Title
- Accountant
- Category
- Banking and Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
A growing property company based in London are looking for a Senior Management Accountant. The role reports to the Head of Management Reporting.
Key tasks/ responsibilities:
- Monthly management accounts preparation for various property portfolios
- Quarterly management accounts preparation for inclusion in Board packs and results announcements
- Annual budgeting and quarterly re-forecasting
- Prepayment and accrual calculations
- Supplier payment processing and controls
- Key Contact for Managing Agents
- Quarterly VAT return preparation and reporting
- Period end reconciliation
- Analysis of budget vs actual and comment on variances
- Cash flow forecasting
- Support to the finance team particularly to maintain a robust control environment
- Maintenance of accurate property management data (rental values, lease expiries; lease incentives etc)
- Liaise with internal and external stakeholders.
- Monitor accounts to ensure payments are up to date.
- Provide supporting documentation for audits.
Assist with other projects as needed.
Ideal candidate:
- CIMA qualified with 3 + years experience in management reporting (required)
- Prior property experience (required)
- Proficient in Excel and Word (required)
- VAT knowledge (an advantage)