Management Accountant

Our client from the property industry is seeking a part-qualified Management Accountant to join their finance team on a permanent full time basis. The successful candidate will play a key role in delivering accurate and timely monthly management accounting information and analysis.

Responsibilities:

• Preparation of Monthly Finance Reports
• Month end close - processing of journals and preparation of accurate and meaningful monthly Management Accounts in accordance with agreed timescales, consulting with Operations to provide commercial oversight and comprehensive commentary, for multiple cost centres and divisions.
• Assist with preparation and analysis and commentary of monthly results of circa 450 cost centres/divisions, providing meaningful explanations of variances to budget.
• Monthly Balance Sheet reconciliations for all Group companies, including the management of accruals, prepayments, deferred revenue, and accrued income.
• In conjunction with the wider Finance Team and collaborating Operations continually look to improve processes and reporting.
• Support operational management in decision making by providing reliable reporting and ad-hoc additional information on request.
• Daily Cash flow reporting/monitoring
• Annual budget process – assist with the compilation of the Group budget, providing comprehensive commentary on variance analysis of new budget to prior year actual outturn.
• Assist with annual audit process – preparing analysis for all Balance Sheet Line items in the Financial Statements for all companies in the Group

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates