Senior Management Accountant

16 Jul 2017
29 Jul 2017
Job role

I am recruiting a Senior Management Accountant (Newly/Recently Qualified) for a FTSE listed Property business, based in London - c. £50,000 - £57,000.

The role will involve:

  • The Senior Management Accountant reports to the Senior Finance Manager
  • Major Projects - management of the cost reconciliation, accounting for the management company and raising recharges to Consortium parties
  • Managing the overheads recharge process
  • Preparing management overheads review and forecast schedule
  • Assisting in preparing the shareholder/director review finance report
  • Managing the accounting and passing of funds to JV partners
  • Producing fixed asset project reconciliations for all sites, including additions, disposals and revaluations.
  • Accounting for sales and ensuring project margin calculations are correct
  • Providing support to project managers and senior management when required
  • Producing Balance sheet reconciliation's for appropriate areas of responsibility and facilitating the monthly Group balance sheet boardroom review
  • Liaising with Financial Reporting team to assist in preparation of statutory accounts and assist with auditors and the tax department when required

N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

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