- Preparation of monthly Management Accounts, including KPI's and cashflows within set deadlines, together with the FD.
- Responsible for ensuring that each General Ledger balance sheet account is reconciled monthly.
- Management of annual audit and liaison with external statutory finance providers.
- Annual, Quarterly, and Ad-Hoc analysis of Sales Ledger.
- Management of internal debtors and liaising with property managers, client account managers, and purchase ledger departments to resolve queries quickly.
- Assistance with reviewing Service Charge accounts, together with the Head of Client Accounting, including filing of statutory accounts.
- Point of contact for the Client Accounting team on more complex financial matters within Service Charge accounts.
- Overseeing other aspects of financial operations such as payroll and VAT returns.
- Together with the FD and Head of Client Accounting, assist with group and company-wide projects to drive improvements in efficiency, financial performance, and regulatory requirements.
- Ad-hoc assistance to the corporate and Service Charge finance teams.
- ACCA / CIMA Qualified (or late stages of qualification).
- Experience in a similar management accounting role.
- Advanced Excel Skills and proficiency with accounting software (Sage preferred).
- Knowledge of Qube Property Management - desired but not essential.
- Driving license and car - office location is not ideal for public transport.
- Pension
- 25 days annual leave plus bank holidays
- Laptop
- Mobile Phone
- Cycle 2 Work Scheme
- Electric Car Salary Sacrifice Scheme
- 5 Year & 10 Year Service Awards
- Full Training & Support
- Competitive Salary with Yearly Reviews
- Opportunities for progression and training
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Management Accountant - Reading, United Kingdom - Get Staffed Online Recruitment
Description
Management Accountant
ACCA / CIMA Qualified (or late stages of qualification)
£45,000 (Negotiable, dependent on experience)
Monday to Friday; 09:00 - 17:00; Hybrid
Hurst, Berkshire; Must have own transport/driver's licence
Our client is a leading purchaser of residential and freehold ground rents in England and Wales. They value and purchase both individual and portfolios of ground rents, working with landlords, property developers and investors managing the entire acquisitions. As experts in this booming asset class, they pride themselves on their transparent smooth transactions and high levels of customer service.
The role
Our client is looking for a Management Accountant to work closely with the FD to prepare Management Accounts, KPI's and cashflows. This role is ideal for an ACCA / CIMA qualified accountant, or someone in the latter stages of the qualification.
Duties & Responsibilities
Skills / Qualifications / Experience
The Benefits
Apply today with an up-to-date CV.