Assistant Management Accountant - Reporting

Investigo is pleased to be working exclusively with an established UK property firm as they embark on a period of growth to support their plans for 2021.

With a proven track record of developing talent, this business has an impressive background of nurturing part qualified finance professionals into fully fledged, qualified Accountants and providing roles for them post qualification.

This successful and progressive brand is seeking an ambitious individual to join their well established and high performing Management Accounts team.

The specific responsibilities of the role include:

• Completion of allocated monthly journals.
• Completion of monthly balance sheet reconciliations across a number of accounts and entities.
• P&L and Cash forecasting and variance analysis for assigned areas, to feed in to monthly Group Board Report and quarterly P&L forecasting requirements in relation to tax.
• Cover for cash administrator as required, ensuring payments are made.
• Performing VAT reconciliations and liaising with VAT accountant to rectify any issues.
• Other monthly reporting tasks in line with the month end process, ad-hoc requests, and support for wider team deliverables.
• Production of basic entity financial statements, to include completion of accounting files and liaising with auditors and senior management as required.
• Support the annual budget process as required to ensure submissions are accurate.

To be considered, you must have:

• Month end experience - including journal postings and trial balance
• Interest or previous experience in the property sector
• Desire to study further and progress in an accounting and finance career (ACCA/CIMA)
• Flexible and adaptable approach to cope with a changing, dynamic business environment.
• Confident in working to strict deadlines.
• Analytical and investigative work style.
• Able to build effective working relationships and to work across different teams in the Finance function and the wider group
• Good excel skills
• Ability to ask questions and seek out help proactively

For more information, please contact Cheryl Aust at Investigo