Management Accountant

Salary/Rate:c.£55,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Real Estate
Post Date:12. 06. 2024
Ref:140684
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About Profile

  • Highly seasoned Management Accountant with over 14 years of experience, specialising in the real estate sector.
  • Preparation and presentation of monthly management accounts, overseeing profit and loss accounts with multiple GL accounts.
  • Conducting detailed variance analysis and commentary to provide insights into financial performance.
  • Managing month-end journals including accruals, prepayments, and fixed assets, alongside extensive monthly reconciliations.
  • Coordinating with departments to gather accrual numbers, discuss budgets, and review variances.
  • Performing monthly reconciliations and true-ups of service charge expense lines across multiple profit and loss accounts.
  • Completing balance sheet reconciliations across multiple companies.
  • Handling a high volume of intercompany recharges and reconciliations for financial accuracy.
  • Supporting year-end reconciliations, statutory accounts preparation, and extensive involvement in audit processes.
  • Collaborating with FP&A team on budgeting, forecasting, and providing observations for management decisions.

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