Management Accountant

Posted 10 March 2024
Salary £55000 - £60000.00 per annum + Bonus and Hybrid working
LocationPotters Bar
Job type Contract
Discipline Accountancy and Finance
ReferenceBBBH162517_1710139793
Contact NameNeil Povey

Job description

Management Accountant required on a 12 Month FTC for a leading Property related business with an excellent working culture and Hybrid working

Whilst reporting into the Senior Finance Manager your key accountabilities will include:

  • Production of the timely and accurate monthly, quarterly and annual management reporting, including profit and loss account and balance sheet reconciliations
  • Consolidation of subsidiaries and joint ventures
  • Production of statutory financial statements for assigned for subsidiaries and joint ventures
  • Assisting with the delivery of the interim and annual audit
  • Responsible for the production of monthly or quarterly board packs, including feasibility, cash flows, distributions and capitals calls for assigned entities.
  • Attend project meetings for assigned projects and entities.
  • Ensure compliance with statutory obligations, including tax (VAT, CIS and corporation tax packs and returns), banking (bank compliance reporting) and corporate (filing of accounts and parent company exemptions)
  • Key role in setting the annual overhead budget, monitoring variance, and following up variance with all relevant departments.
  • Managing drawdowns for development projects and funding of transactions
  • Maintaining effective relationships with internal departments, including commercial, technical, land, legal, customer service.
  • Maintaining and building relationships with external partners, including auditors, tax advisers, property managers, lenders and build to rent funders

You will be a qualified Accountant who can start a new role at short notice and will be in a position to commit to the full term of the contract

On offer is Hybrid working, Bonus, Medical and Pension