Assistant Management Accountant

2 weeks ago


London, United Kingdom Arlington Resource Management Full time

**PQ & Hybrid - Assistant Management Accountant (Part Qualified) -** our client is an award-winning international Real Estate / Property Consultancy, turnover £100m, renowned for its **focus on staff and career progression**.

**Benefits are excellent, including study support (ACCA, CIMA, AAT) and hybrid working.**

**Working closely with the Senior Management Accountant** and the wider Finance team, the role covers several key areas including:

- Financial control, balance sheet accounts reconciliation and management reporting
- Cost/expenditure analysis, monthly reconciliations and other month end procedures.
- Detailed review and reconciliation of profit and loss accounts.
- Posting of prepayment and accrual schedules, ensuring these are kept up to date
- Assist purchase ledger team, to code invoices correctly
- Maintaining Partners current accounts, and reconciling monthly
- Prepare cash reports on a monthly basis and maintaining all fixed assets accounts
- Preparation and posting of depreciation journals on a monthly basis
- Prepare weekly financial reports for publication to partner
- Preparation of monthly detailed reports for budget holders
- Analysing costs against budgets and reporting on variances
- Following up on findings with budget holders with monthly meetings
- Prepare regulatory statistics reports to BEIS, ONS, RICS and other regulatory bodies
- Preparing and assisting bid teams with financial information
- Assist with statutory accounts, audit queries and VAT reporting
- Assist with preparation and submission of Internal Reporting Package

**This is an excellent career opportunity and a great place to work**. You should have excellent technical accounting skills and strong Excel ability and be part qualified.

**Benefits include**:

- Salary: competitive based on market, professional experience and qualifications
- Performance related staff profit share scheme
- 26 days' holiday plus Bank Holidays and days at Christmas and New Year.
- Pension scheme membership (after initial probationary period)
- Life and Accident insurance
- Group income protection scheme
- Private Medical Insurance
- Critical Illness Cover
- Wellbeing Allowance
- Access to Peppy for you and your partner
- 1 paid volunteering day per year to help give back to our local communities
- Interest Free Season Ticket Loan
- Interest Free Rental Deposit Loan
- Employee assistance programme
- Enhanced maternity and paternity pay after passing probation
- Education support



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