Management Accountant

4 weeks ago


Camden Area, United Kingdom Marks Sattin Full time
Property Management AccountantnThe role of the Management Accountant will be to support the Financial Controller in day to day and ad-hoc matters to ensure accuracy of monthly and yearly accounts, including but not limited to:

Ownership of property P&L cost lines, including the calculation and posting of monthly accruals and prepaymentsnCreation and maintenance of a property accounting and cashflow database to ensure accurate month-end reporting and analysis,nDelivery of accurate franchise accounting (for UK and European franchise shops) and central costs (UK and International)nPosting of monthly accruals and prepayments for other specific P&L cost linesnProduction of balance sheet reconciliations, to be reviewed with the Financial Controller on a monthly basisnReconciliation of actual performance versus forecast for shop and central overhead cost linesnAssistance to the Financial Controller to continuously improve internal control environmentnCreation and maintenance of finance procedure manualsnSupport to the Financial Controller analysing financial performance and contributing to business planning, budgeting and forecastingnInterpretation and communication of financial data with non-financial stakeholdersnMonitoring and evaluation of financial reports, recommending and driving improvementsnSupport to the Financial Controller, working with all Support Centre departments to ensure expenditure in line with budget and forecastsnOversight of capital expenditure, with the ability to provide accurate and timely analysis of actuals and forecasting for recharge purposes and capex reporting

The Ideal CandidatenFully qualified Accountant ACA/ACCA/CIMAnMinimum of 12 months experience in Property AccountingnMulti-site experience in retail, hospitality, or similar field strongly preferrednStrong analytical skills and a keen eye for detailnAble to create and follow set processesnStrong drive for understandingnGreat communicator


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