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Assistant Management Accountant
- Posted 22 November 2019
- Salary £32000 - £37000 per annum + study + benefits
- LocationCity of London
- Job type Permanent
- ReferenceBBBH96356_1574441508
- Contact NameCheryl Aust
Job description
Investigo property finance is delighted to be partnering with a leading brand in the real estate development industry on their search for an ambitious and hard-working Management Accountant to join their high performing finance team.
The Management Accountant will be responsible for:
- Assist with preparing the monthly management accounts for the divisional overheads, including profit and loss reports and balance sheet.
- Accounts payable and overheads - assist with reviewing invoices as they are received for approval and payment
- Review weekly payment runs
- Ensuring correct coding across all ledger codes.
- Maintain and review inter company balances and investigate any variations.
- Maintaining site debtors and credit control where necessary.
- Posting month end journals.
- Preparing bank reconciliations.
- To prepare VAT returns.
- Maintaining CODA fixed asset register, together with necessary depreciation adjustments.
- Support senior finance team members with ad hoc analysis on sales, cash, profit
- Preparing WIP, Debtors and Creditors reconciliations.
- Assisting with the preparation of the annual budget.
- Assisting in Group level reporting & queries.
- Preparing financial and regulatory information for internal and external audit purposes.
- Assist with producing the monthly Board pack schedules and System Review packs.
- Opportunity to work on both company and Joint venture reporting.
This is brand new headcount - nobody is leaving the business in order for this vacancy to be available - so the growth potential and progression is very exciting here.
Experience required:
- 2 years finance experience ideally with month end experience and within the property industry
- Intermediate excel skills
- Be approachable, personable and an excellent team player
- Able to commute daily to Battersea
- Looking for progression and challenge
For more information on the full package, please contact Cheryl Aust as soon as possible