Management Accountant
5 days ago
**About Core Realty Holdings Management**
We are a leading property investment and development company across the UK, with a diverse portfolio of assets including serviced apartment blocks, housing estates, business centres, industrial estates, self-storage facilities, and international airport car parks.
**Job Summary**
We are seeking a highly skilled Management Accountant to join our team. The successful candidate will be responsible for producing management accounts, preparing summary front papers, analyzing profit and loss accounts, reviewing balance sheets, and managing cash flow forecasting.
**Key Responsibilities**
- Produce management accounts using templates from previous months
- Prepare summary front papers with key performance indicators
- Analyze the profit and loss account, understanding and explaining variances to budget
- Review balance sheet reconciliations, ensuring key control accounts are accurate
- Manage cash flow forecasting, including accrual costs across different projects
- Process VAT reverse charges, balancing monthly VAT and ensuring all ledgers are correctly balanced
**Requirements**
- Attention to detail, applied to all aspects of the role
**What We Offer**
- Free onsite parking
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