Management Accountant

Recruiter
Location
England, London
Salary
£35000 - £40000 per annum + Study Support, Bonus, Benefits
Posted
14 Oct 2016
Closes
21 Oct 2016
Ref
LORH447
Contact
Halliday Marx
Experience Levels
Part Qualified
Contract Type
Permanent
Hours
Full Time

Fast growing Property Company based in London's vibrant Mayfair area is looking for an experienced Management Accountant to join their dynamic Finance team.

Reporting to the Finance Manager in a growing team of 7 duties will include:

-Processing month end property manager packs and journals

-Analysing and scrutinising property manager monthly results and reviewing against budget

-Posting of loan amortisation, interest, and overhead allocation journals

-Posting commercial income and expense accruals

-Production of monthly management accounts at fund level

-Preparation of monthly balance sheet reconciliations

-Completion accounting for all new assets

-Preparation of individual entity stat accounts (UK GAAP)

-Assistance in the preparation of consolidated Group accounts for the interim and annual report

-Taking an active role in the annual audit and interim review and responding to auditors queries

-Covenant reporting to various lenders

-Liaising with various third parties and delivering information requests

Requirements:

- Part-qualified CIMA, ACCA or equivalent

- Solid Management Accounting experience

- Property experience would be a big advantage

- Proficient Excel skills required; Sage Line 50 experience desirable

- Excellent communication skills essential

- Candidates must be proactive, ambitious and be able to demonstrate drive and initiative