Management Accountant

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Full time
Location: City of London
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Category:
A leading Real Estate client in the City of London is looking to hire a Management Accountant on a 12 month fixed term basis to cover maternity. This role offers the opportunity to business department heads and assist with forecasting. The client offers hybrid working with 3 days required in the office and 2 days from home. The role will look to start in the New Year. Reporting to the Finance Manager this role as Management Accountant will be responsible for: Preparation of monthly management accounts & nominal account reconciliations, annual budgeting process and re-forecasting process 3 times a year Assisting in the year end and interim process, and dealing with queries from external auditors Statutory accounts preparation and use of the group consolidation system Review of balance sheet and preparation of monthly reconciliations Review VAT report monthly and quarterly and submit return quarterly Intercompany balances (working with Accounts Assistant) Reviewing bank reconciliations Monthly maintenance of accruals and prepayments schedules Monthly cost analysis/ tracking Use of online banking platform for setting up ad hoc payments Diligent maintenance of filing for support for all payments and receipts Review of company credit card charges Skills/Experience required by the Management Accountant: Have experience of preparing full sets of management accounts Exposure to budgeting and forecasting Benefits the client offers: Salary of up to 55k Hybrid working (3 days in the office, 2 days work from home) 4x Life Assurance Cover Amazing offices in the heart of the City Opportunity to work with a friendly, dedicated team £60000 - £65000 per annum + Hybrid working Follow us on social media for updates on our latest opportunities, market trends and what it's like to work with us.

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