Job Title:
Finance Manager / Group Management Accountant

Salary:
£40,000 - £50,000 per annum Duration: Permanent

Location:
Central London Hours: 09:00 - 18:00 A successful Commercial Property Group are looking for a Management Accountant to join their team and contribute to the rapid growth and hardworking mentality that exists in the business at present. The company are young but highly successful and own multiple buildings across London. They are an innovative office space solutions company who provide luxurious spaces for clientele from a wide range of business industries. This is an exceptional opportunity for a hard working individual with experience in producing a full set of management accounts that is looking to progress their career to the next stage. Key

Responsibilities:

• Preparation of monthly financial reporting packs, including profit and loss accounts, cash flows, management accounts, KPI's and variance analysis for group entities (FRS 102)
• Auditing and Adjusting General Ledgers
• Processing KPI's on occupancy/ rate per WS/ Reconciliation
• Accruals & Prepayments schedule maintenance
• Balance-sheet Reconciliation
• Inter-company Reconciliations
• Preparation of VAT Returns
• Monitoring of Capex Facility
• Maintenance of Fixed Assets and Inventory schedules
• Liaising with CBRE regarding Capital Allowances evaluation
• Assisting in the production of the annual budget and periodic forecasting
• Assisting Accountants for preparation of Statutory Accounts
• Assisting Auditors with required information
• Assisting Accounts Payable/Accounts receivable with general queries
• Responsible for Bank reconciliation of all entities
• Managing a team of two
• Supporting the FC with ad-hoc reports and projects Candidates must be have a positive can-do attitude and the autonomy to get the job done independently with little to no supervision. You will be able to demonstrate strong problem solving skills and be able to think pragmatically about problems and take the initiative to work around them should they arise. This is a great opportunity for someone aiming to progress towards supporting an experienced Financial Controller in the future, you might be a Finalist or Part-Qualified and looking for the next step to see you through post qualification in the coming years.