Management Accountant 6 Month Ftc - London, United Kingdom - Altum Consulting

Altum Consulting
Altum Consulting
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Altum are delighted to be working with an established, PE backed, multi-site company who are looking to add a skilled and experienced Management Accountant to their rapidly growing team.

The Management Accountant will be responsible for managing the financesfor a group of entities within the Group's portfolio. You will be joining the finance team on an initial 6-month fixed term contract.


Job Overview

  • Support the Senior Finance Manager in the production of reporting for the board, shareholders and internal stakeholders
- liaising with building managers and other department heads, ensuring they are aware of all relevant building events and departmental activities, and completing the month end reporting.

  • Manage the revenue and operating costs of the Group's UK portfolio
  • Complete month end accurately within the required timetable, including full P&L and balance sheets for the entities in your portfolio
  • Understand and provide variance analysis and commentary against historical performance and budget
  • Maintain and reconcile balance sheet items including the fixed asset register
  • Business partnering with relevant heads of departments to provide historical cost analysis
  • Review the work of the AR/AP teams, ensuring correct posting of all purchase invoices relating to the portfolio of buildings, and monitor the debtors and creditors ledgers to ensure they are up to date
  • Provide ad hoc assistance to the Senior Finance Manager.

Qualifications / Skills

  • Qualified ACA/ACCA/CIMA with at least 1 year PQE
  • Strong financial background (real estate preferable but not essential)
  • Prior experience with system enhancements or implementation
  • Either experience in a similar role in a large organisation or managing experience of large complex audits
  • Strong accounting technical knowledge to be able to identify issues
  • Able to demonstrate an understanding of the commercial business
  • Possess strong analytical skills
  • Strong interpersonal skills with the ability to work with senior stakeholders, internal teams and external agencies

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