Salary Up to £50,000 per annum
Consultant Isabel Evans
Date posted 15 November 20192019-11-15 2020-01-14 property-and-housing London London GB GBP 50000 50000 50000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
My client, a leading European real estate business, are looking for a Management Accountant to join their stunning Central London head office.
Reporting into the Financial Controller, the Management Accountant will work alongside a team of 3 others, taking complete ownership for a portfolio of European properties. You’ll be responsible for quarterly reporting, variance analysis, budgets/forecasts, covenant reporting, as well as dealing with various internal and external stakeholders on an ad hoc basis.
You will be confident business partnering with non finance teams – this will include the asset managers and property managers re rental income and new tenancies, the development teams regarding capex projects, as well as dealing with general ad hoc queries.
Key responsibilities include:
Quarterly period close procedures including, but not limited to, journal postings, balance sheet reconciliations and detailed review of company trial balances
Production of various quarterly reports for designated subsidiaries including comprehensive variance analysis, development cost reports and management accounts
Production of year-end audit files for designated subsidiaries and liaising with company auditors as required
Preparation of the annual statutory accounts for designated subsidiaries in accordance with FRS101
Review and authorisation of purchase invoices for correct posting and validity for designated companies
- Assisting the Financial Controller with quarterly forecasting of rental income and administrative overheads
- Liaising with the Group tax department on tax matters specific to the designated subsidiaries
The ideal candidate will be:
ACA qualified, 0-2 years PQE
- Strong communication skills and the ability to work with non finance
- Experience/an interest in the real estate sector is highly desirable
- Good Excel skills
To apply for this fantastic opportunity, please get in touch!