Management Accountant

Posted 11 August 2022
Salary £35000 - £40000 per annum + Study Support
LocationWatford
Job type Permanent
ReferenceBBBH135894_1660222485
Contact NameCharlotte Day

Job description

I am working with a large property business based in Watford to find a management accountant, with responsibility for delivering the month end process, preparing timely management accounts. You will also lead on key accounting projects within the property group to improve efficiency and control, and act as a financial analyst to the businesses, preparing budgets & forecasts as well as routine and ad-hoc financial information and guidance.

The key responsibilities of the position are to:

  • Ensure the timely and accurate presentation of management accounts, statutory accounts and service charge accounts
  • Prepare budgets, forecasts & cash flows
  • Detailed variance analysis of actuals vs. budgets and forecasts
  • Drive both key accounting project work (rates, energy & intercompany) and continuous improvement within the accounting and control environment
  • Ensuring reconciliation of balance sheet accounts are carried out on a monthly basis, including bank accounts, intercompany accounts, control accounts to sub-ledgers and supplier statements.
  • Prepare annual service charge accounts for Leasehold clients
  • Drive projects to improve our accounting and controls around key areas e.g. energy, rates & intercompany; and own the accounting for these areas across the group
  • Support the preparation of annual financial statements in line with FRS102 (or equivalent).
  • Support the annual audit process and preparation of supporting schedules, reconciliations, and financial reports.