Management Accountant

Cedar

Posted 5 hours ago, valid for 3 days

London, Greater London SW1A2DX, England

£45,000 - £55,000 per annum

Full Time

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Sonic Summary

The job requires a part-qualified accountant with ACA, ACCA, or CIMA qualifications and previous management accounts experience, preferably in real estate, software, or managed services industries.
Key responsibilities include completing month-end close for trading companies, processing intercompany recharges, and maintaining fixed asset registers and balance sheet reconciliations.
The position also involves assisting with forecasts and budget processes, preparing year-end audit packs, and acting as the key contact for auditors during reviews.
Strong Excel skills, organizational abilities, and experience with IFRS and Netsuite are highly desirable, alongside a results-driven mentality and the ability to manage multiple projects.
The salary for this role is competitive, and candidates should have at least 2-3 years of relevant experience.

Main duties and responsibilities:

Complete month-end close for relevant trading companies
Process intercompany recharges
Maintain fixed asset registers
Maintain balance sheet reconciliations
Assist with forecasts and budget process
Prepare year-end audit pack for your companies
Act as key subsidiary contact with auditors during both half year and full year reviews
Assist in preparation of subsidiary financial statements
Support on any sales tax returns

Knowledge and Experience:

Part-Qualified accountant - ACA, ACCA or CIMA
Previous management accounts experience within in a similar role (preferably real estate, software or managed services industries)
Previous experience with IFRS in ROUA highly desirable
Strong Excel skills
Strong organizational skills with ability to prioritize and handle multiple projects simultaneously with support from senior team members
Previous use of Netsuite highly desirable

Aptitude and personal Qualities:

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