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Job Title: Management Accountant
 
Sector: Finance
 
Location: London Bridge

As the Management Accountant, you will contribute to our vision of being the leading residential property manager, as recognised by others by:

  • Preparation of the management accounts in an accurate and timely manner in order for senior management to report results to deadline
  • Constant improvement of processes and schedules to help facilitate the company to provide exceptional customer service.
  • Ensuring controls are in place and adhered to provide accurate results and protect company assets

This role reports to the Senior Accountant.

Main Responsibilities

  • Prepare month end schedules, reconcile Balance Sheet accounts and monthly management accounts
  • Preparing prepayments and accruals and maintain relevant schedules
  • Cost recharges to sites including payroll, travel and other expenses and ensure site control accounts are cleared.
  • Monthly reconciliation of Intercompany balances
  • Manage employee expenses
  • Ability to use Excel to create fresh more efficient schedules for month end processes
  • Prepare Excel V-Lookups & pivot tables for collating data for schedules– used daily
  • Prepare VAT returns
  • Maintaining the Fixed asset register and reconciling with the GL.

Skills and Experience

  • Friendly professional manner, comfortable communicating with peers, other departments and external stakeholders
  • Experience in a dynamic and complex multi-subsidiary environment
  • Good initiative and problem solving skills
  • Advanced excel skills
  • Knowledge of Microsoft Navision would be an advantage
  • Basic knowledge of cash flow forecasts
  • Prior experience in a management accountant team, actively preparing schedules and journals for month end
  • Excellent time management skills. Clear understanding of and ability to meet deadlines
  • Newly qualified ACCA, CIMA or ACA
  • Experience and understanding of the industry is preferred.

 

 

 

 

 

 

 

 

 

 

 

 

Our Values

 

Friendly – We look out for people’s best interests, and show them we care by dealing with them in a warm and friendly manner.

Inventive – We’re creative and resourceful. We strive to improve what we do and how we do it, so we can provide the best ideas and solutions to look after people, their homes and communities.

Respectful – We listen, consult and take on-board people’s opinions and needs. We understand the importance of the home and community in people’s lives, and act with respect at all times.

Skilled – We’ve the qualifications, experience and take great pride in our work to consistently deliver the highest standards and value for money. We’re informed, and we’re always building on that knowledge to constantly improve our quality of service.

Trustworthy – We’re always professional, reliable, open and honest. People can depend on us to keep our promises and follow through on our commitments.