Management Accountant

Management Accountant – 6 Month FTC

We are excited to collaborate with a Global FTSE 100 company that boasts a 15-year history of consistent growth and is now expanding its workforce due to internal development.

This is a fantastic opportunity for a proactive and driven individual to make a significant impact within a dynamic finance team while gaining experience in various facets of management accounting.

Location: Slough 2 days per week

Salary: £55k – £65k + bonus

Job type: 6 month FTC

Industry: Property

Responsibilities:

• Prepare precise and timely monthly management accounts, including detailed variance analysis against the budget, commentary, and income/expenditure reforecasting.
• Ensure the integrity of data within the General Ledger through accurate maintenance and reconciliation.
• Post journals, including accruals and prepayments.
• Complete and review monthly Balance Sheet reconciliations, highlighting areas needing attention and ensuring reconciliations are up-to-date.
• Maintain the Fixed Asset register and assist with capital expenditure reporting, including journal entries.
• Produce statutory accounts for group subsidiaries.
• Develop an understanding of Service Charge income and costs, and their impact on the Profit & Loss and Balance Sheet.
• Assist in the accounting processes for acquiring and disposing of assets or companies within the portfolio.
• Perform credit checks to assess the financial strength of potential customers and ensure their financial viability.
• Build and maintain strong relationships with the broader Finance team and other business units.

Skills / Qualifications:

• ACCA or ACA qualification is preferred for the position.
• CIMA Qual is acceptable if strong background with aspects of Management Accounts.
• Experience working in a similar position within property / lettings is highly desirable.
• Strong understanding of management accounting, statutory reporting, and financial processes.
• Experience with general ledger maintenance and journal postings.
• Knowledge of Fixed Asset accounting and Capex reporting.
• Proficiency in balance sheet reconciliations and variance analysis.
• Previous involvement with external audits.

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