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Part-time Management Accountant
2 weeks ago
This Part-time Management Accountant role is an exciting opportunity to work in a small, growing team. This role is 32 hours per week split across either four or five days, depending on the successful candidates preference.
The firm is a leading property management company, boasting a robust portfolio of clients. This is a hybrid working role (50/50 split) with their office based in Mayfair.
Description
As the Part-time Management Accountant you must have the following:
- Prepare quarterly management accounts and year end accounts
- Manage and maintain the profit and loss ledgers and balance sheet
- Monitor the customer, vendor and intercompany accounts
- Review, check accuracy and input income and expenses report data
- Monitor actual spend against budget
- Assist in the preparation of financial statements
- Assist with year-end audit
- Reconcile the control accounts and review the intercompany balances
- Approve supplier invoices for accuracy and validity
- Prepare and submit VAT returns, and reconcile the VAT ledgers
- Maintain fixed asset registers
- Liaise with third party suppliers to resolve invoicing queries
- Implement corporate governance procedures, risk management and internal controls
- Assist with ad-hoc projects and initiatives as required
Profile
To be considered for this Part-time Management Accountant role you should have:
- CIMA/ACA/ACCA qualified accountant (or QBE equivalent)
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