Management Accountant

4 weeks ago


Altrincham, United Kingdom RG Consultancy Full time

RG Consultancy are delighted to be working with an expanding client in the Property Development industry who are looking for a Management Accountant to join their large finance team.

This is a hybrid role - 3 days at home 2 in the office based in Altrincham

The role is supported by the Financial Controller and will be responsible for the following:

  • Posting deferred income and reviewing rental income against budget
  • Ensuring costs are accrued or prepaid in the correct periods
  • Production of monthly management accounts
  • Providing commentary on areas of significant variance
  • Production of month-end balance sheet reconciliations
  • Generation of rental invoices
  • Managing the service charge reconciliations
  • Monitoring tenant recharges
  • Providing support and guidance to the purchase ledger team
  • Preparation of VAT returns monthly and quarterly
  • CIS Reporting
  • Tracking overhead costs against budget
  • Monitoring the costs on developments and investments against initial appraisals
  • Contribute to annual budgeting and planning process

Benefits:

  • 25 days holidays plus stat
  • 3 days working from home
  • Flexi Hours
  • 37.5 hour work week
  • 9-5.30
  • Free parking
  • Study support


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