Management Accountant - Southgate, United Kingdom - London Property Personnel

London Property Personnel

Verified Company

Southgate, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Title:
Management Accountant

Salary:
£35,000 - £40,000 per annum

Location:
Southgate

Job Overview:

We are looking for an experienced Management Accountant ideally with housing, infrastructure, or real estate background. The role requires a reliable, confident, and pro-active person, who also understands the importance of confidentiality and discretion.

The Management Accountant will primarily be responsible for day-to-day tasks related to the accounts payable function, accurate postings to the general ledger, completion of bank and balance sheet reconciliation.

The company:

My client is a Property Development and Management firm based in London N14, working with local authorities to provide solutions for their social housing needs, under different schemes, with a strong reputation for quality and excellence in their field.

Key Responsibilities:

Receiving and scanning invoices into the Sage line 50 system
Ensuring invoices are authorized for payment
Processing payment runs
Responsibility for the preparation and control of inter company, related party and third party reconciliations.
Cost analysis and variance reporting.
Assisting with the month end duties such as Accruals & Prepayments.
Preparation of bank reconciliations and payment instructions
Preparation and input of journal entries for approval by Group Accountants
Assisting Group Accountants with quarter end procedures.
Assisting Chief Accountant with further accounting tasks when required
Ensuring that accounting controls are adhered to at all times
Required skills
Two years minimum experience
High level of accuracy and attention to detail
Good systems skills, including Excel and Word and general ledger accounting system
Sage Line 50 desirable.
Good verbal and written communication skills
Comfortable with accounting concepts, including doubleentry book keeping
Strong team and work ethic