Senior Management Accountant

A fantastic opportunity has arisen for a Senior Management Accountant to join a luxury property/hospitality business based in central London.

Client Details

The winner of numerous industry awards, my client is one of the pioneers within the serviced office industry, creating bespoke, luxurious offerings for clients across London. This is a unique opportunity to join a company that does things differently.

With planned expansion and potential Private Equity gearing in 2023, this will present exciting opportunities for the business in the years ahead.

Description

As a Senior Management Accountant your main objective will be to create monthly financial reporting packs, cash flows and management accounts. You will work with a growing team in your department reporting to the Financial Controller.

Key responsibilities will include:

• Reporting - Preparation of consolidated monthly financial reporting packs, including profit and loss accounts, cash flow, management accounts, KPI's and variance analysis and commentary for group entities. Currently 14 legal entities.

• Cashflow - understand and experience of cashflows essential to drive the growth of the business

• Balance Sheets - To prepare balance sheet reconciliations, including ownership of the Rent accounting schedules, on a monthly basis and to ensure that any outstanding items are cleared in an accurate and timely manner

• Scheduling - Preparing ad hoc schedules as required by the Financial Controller for Landlords and other interested parties

• Fixed Assets - Maintenance of Fixed Assets Register including monthly depreciation posting

• Reconciliations - Intercompany reconciliations and the preparation of VAT returns

• Tracking - Tracking capital monthly project spend monthly, reporting to the Financial Controller

• Audit - Preparation of lead schedules

Profile

The Senior Management Accountant will have the following credentials:

• ACCA / ACA / CIMA / QBE qualified

• Experience producing management accounts

• Experience with Sage Accounts package desirable

• Proficient in Excel with the ability to work with large amounts of data, extracted from multiple sources,

  ability to synthesise data efficiently and summarise clearly

• No real estate and property industry experience needed (just solid accounting skills)

• Ability to work from the office 5 days

Job Offer

The successful Senior Management Accountant will receive the following:

Salary and Bonus

• Highly competitive starting salary up to £65,000 based on experience

• Pay rise on promotion(s) - fast track promotion expected during the first 6-12 months to Finance Manager

  or Financial Controller

• Annual discretionary bonus based on individual performance and separate bonus based on company performance

• Nimble, fast paced and non-bureaucratic environment

• Direct engagement with senior management team and CEO

• Social and friendly - Annual company away weekend, team dinners, etc

• Office based in iconic London locations

• Reporting and mentoring from FC and Senior Team

• Investment in training for all employees