Management Accountant

2 weeks ago


London, United Kingdom Accountancy Action Full time

*two days a week in the office*

This is an exciting role to join a growing property business.

They are looking to bring in a new management accountant - This role has the potential to be progressive if you impress as they're very big on internal progression.

The day to day duties will consist of:

- Review monthly accounts (incl. balance sheet reconciliation) prepared by third party accounting services provider and suggesting adjustments needed for month-end closing, reporting and consolidation
- Prepare monthly group accounts for submission & reporting
- Ad-hoc variance analysis for reporting
- Manage outsourcing team to ensure smooth financial closing
- Review and manage suppliers payment and student refunds
- Working with Operations team on various finance matters
- Liaise with auditors for YE audit
- Review VAT returns prepared by third party accounting services provider
- Liaise with HRMC on various tax issues
- Review CIS return
- Assist in SAGE 300 & Norming portal system enhancement
- Review FS prepared by third party accounting services provider
- Conducting financial investigations and audits, and preparing report
- Resolving accounting discrepancies
- Ensure compliance with statutory requirements and accounting standards
- Other ad-hoc duties as assigned

This is a really exciting role and will give you great exposure to full management accounts.


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