Assistant Management Accountant

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