Assistant Management Accountant

2 weeks ago

Cambridge, United Kingdom Bidwells Full time

**Location**: Cambridge
**Contract type**: Permanent
**Hours**: 37 hours per week
**Salary**: Competitive

Are you a part qualified Accountant looking for your next role? If so, our Investment and Property Management team are looking for a Management Accountant to join them

This role will work alongside a large team of finance professionals in our Head Office in Cambridge. Ideally, successful applicants will be ACCA/CIMA part qualified or AAT Level 4 qualified. We're looking for someone with experience of month end processes,reporting, VAT, accruals and prepayments aswell as good client management skills.

The Investment and Property Management team provides accounting services for clients whose assets are managed by the wider IPM Team. The client Accounting Team collects around £125millon of rent per annum and £10million of service charge per annum, workingfor approximately 50 clients. These clients include Trinity College and some major Science Parks which come with their own array of exciting customers

The main focus of the role is to operate within the IPM Accounts Team and provide timely and accurate month end reporting for our clients, reconciliation of service charge accounts in line with the RICS code of practice and preparation of year end accountsto ETB stage including the posting and calculation of prepayments and accruals.

**What you’ll be doing**:

- Produce monthly portfolio reports for clients and other ad hoc financial reports and analysis
- Service charge reconciliations including production of reconciliation packs
- Reconciliation of all service charge notional bank accounts for assigned portfolio
- Preparation of year-end audit packs to ETB stage including month end journals to include; accruals, prepayments, deferred income, rent free
- Dealing with audit queries
- Balance sheet reconciliations
- Calculating and processing property-specific recharges
- Working with clients to deliver and agree reporting requirements
- Monthly and Quarterly VAT returns
- Investigate and prepare narrative explaining variances to budget

**About you**:

- ACCA/CIMA part qualified or AAT level 4 qualified
- Strong working knowledge of Microsoft Office programs, in particular advanced data manipulation skills within Excel
- Ability to work in a team and to deadlines
- Experience of month end processes
- A knowledge of Propman is advantageous but not essential

**Your package**:
We will pay you competitively and provide you with an excellent benefits package: 25 days holiday (increasing with length of service and dependent on seniority level), up to 8% contributory pension, health insurance, profit share based bonus scheme, healthcarecash plan scheme (money towards dental treatments, opticians and remedial therapies).

You may also have experience in the following: Accountant, Assistant Management Accountant, Finance Manager, Corporate Accountant, Assistant Accountant, Financial Controller, Financial Analyst, Senior Accountant, etc.

REF-201 505

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