Management Accountant

fss Published: 19/08/2021
London, United Kingdom
Job Type
to £70,000


This diverse entrepreneurial led property/leisure group based in Central London seeks an experienced Management Accountant to support the Financial Controller. The position is responsible for the reporting across all the trading divisions.

Duties will include:

  • Preparation of quarterly and monthly management accounts across all divisions
  • Continual review of reporting processes and controls
  • Preparation of quarterly lender reporting packs
  • Provide assistance to all divisions
  • Preparation of monthly management accounts
  • Preparation of quarterly consolidated accounts
  • Monitoring of CAPEX expenditure
  • Preparation of year-end financial statements
  • Liaise with auditors for year-end audits
  • Assisting in quarterly Lender reporting including Balance sheet consolidation, NAV calculations, CAPEX schedules etc
  • Reconciliation of all intercompany balances
  • Review divisional budgets and cashflows
  • Assist with audit and end of year statutory accounts
  • Deal with HMRC company tax/VAT inquiries
  • Calculation of all intercompany recharges
  • Reconciliation of all intercompany balances
  • Production of regular P & L forecasts
  • Production of budgets
  • Production of cash flow forecast
  • Supervise and review payment runs

This is an excellent opportunity to join a progressive organisation that can offer an challenging and varied role with career progression.

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