Management Accountant

Visibility of the whole P&L and being forward looking understanding how decisions have an impact.

Interaction with operations and development teams.

Client Details

My client is an organisation within the property and housing sector in Berkshire seeking a Property Management Accountant to cover maternity leave.

Description

Key responsibilities of the Property Management Accountant:

- Production of timely and accurate monthly management accounts with variance analysis to budget, commentary and reforecasting

- Maintain reliable and accurate data in the General Ledger

- Posting of journals including accruals and prepayments

- Completion and review of monthly Balance Sheet reconciliations

- Assisting with the annual budgeting process

- Maintenance of Fixed Assets register

- Assisting with capex reporting - journal posting

- Production of statutory accounts

- Liaison with external auditors

- Oversight of Service Charge

- Relationship building with wider Finance team

- Ad hoc financial support

Profile

The successful Property Management Accountant:

- Qualified accountant (ACA/ACCA/CIMA)

- Strong attention to detail

- Ability to identify issues and use initiative and interpersonal skills to resolve issues

- Ability to interpret financial and non-financial data

- Ability to work independently or as part of a team

- Good communication skills

- Experience of end to end production of accounts

- Intermediate Excel

- Experience of management reporting, forecasting, budgeting and strategic planning

Job Offer

For the successful Property Management Accountant there is a salary range of £45,000 - £50,000 per day, discretionary bonus of up to 20%, 25 days holiday, private health care, generous pension scheme and a modern office located in Berkshire.