Assistant Management Accountant

Investigo Limited ,
London, Greater London
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Overview

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

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