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Walters People
,
London, Greater London
Management Accountant
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Salary: £40,000 per annum |
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Overview
We have a new opportunity for a Management Accountant to join a commercial property based in Central London. This FTSE listed business is looking to someone to join on an initial fixed term contract whilst someone is on maternity leave. Key responsibilities of the Management Accountant role include; Preparation of month-end reporting packs and year-end reporting activities Assist Finance Manager with the preparation of investment accounting reporting packs Compile reports and supporting schedules for all balance sheet line items Compile reports and supporting schedules for profit and loss line items Manage budget variance analysis with on-site operations team Cash management, including bank reconciliations, forecasts, and payment approvals Preparation/review of accruals, prepayments, deferred income and posting of journal entries Preparation of turnover rent calculations and invoices Preparation of management fees and invoices Raise rent, service charge, insurance billback invoices to commercial tenants Intercompany reconciliation of complex group structure Preparation of quarterly VAT returns and annual tax computations If you have 2-3 years experience working as a Management Accountant and are interested in working in Property then please apply directly or for more questions email me on