Management Accountant

4 days ago


Epping, United Kingdom Anthony Cole Associates Full time

A well-established & respected, market-leading family-owned business are currently looking to hire a Management Accountant to join their team in a newly-created role to upskill support provided to the FC, that the incumbent can 'make their own’. The companyis highly profitable, with an inclusive culture with all employees valued highly by the Owners. This is an office based role, with little/no requirement to work outside company office hours, on-site parking & free lunch provided.

**Role Responsibilities**

The Management Accountant will be tasked with optimising the accurate completion of the group’s monthly management accounts, cash management whilst ensuring full financial governance.

**Principle Responsibilities**
- Maintain company confidentiality at all times
- Prepare monthly management reporting for property investment companies
- Day-to-day cashflow management for all companies including cashbooks & FX requirements
- Maintain Mura spreadsheet showing all movement & interest calculation
- Reconcile balances/interest with affiliate companies
- Preparation of monthly reconciliation
- Preparation of year-end audit schedules
- Systems enhancements/developments (Internal systems & Excel reporting)
- To provide information to the directors and other departments as required
- Any other reasonable duties as required

**Shared Responsibilities**
- Assist with all related matters in conjunction with Group Finance Director and Financial Controller
- Development of new systems and work practices with Group Finance Director and Financial Controller

**Requirements**:

- Full qualified AAT, partly or fully qualified ACCA/CIMA all considered
- 5 years plus relevant all-round management/financial/statutory reporting in a SME environment
- Good Excel skills, including experience with VLOOKUP/Pivot tables
- Any experience working in the Retail or Property Management industries would be desirable
- Excellent interpersonal skills
- High level of attention to detail


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