Assistant Management Accountant
Hours: 37.5 hours per week, Monday to Friday
Location: Manchester
Our client, a property management firm is seeking an enthusiastic and knowledgeable Assistant Management Accountant, as a key member of their team. You must be experienced in general accounting standards and procedures, have a sound knowledge of Sage 50 Accounts, be well organised and possess excellent communication and analytical skills. You will also be a quick learner and enjoy working in a fast-paced dynamic environment.
Job Description: -
- ï‚· Transaction processing for the groups Companies (sales ledger / purchase ledger / cash book)
- ï‚· Raise Quarterly, Bi-Annual and Annual Invoices to Service Charge Accounts
-  Monthly Supplier Payments on SAGE 50 including Company’s Amazon Account
- ï‚· Monthly Invoice Payments from Service Charge Accounts to SAGE 50
- ï‚· Monthly Bank Account Reconciliations
- ï‚· Process Staff Expense Claims and Monthly Staff NET Pay/HMRC Payments
- ï‚· Review Commissions due from Insurance Renewals & other agreements
- ï‚· Assisting with management accounts / P&L Analysis / finance pack
- ï‚· Preparation of journals, accruals and prepayments
- ï‚· Maintain fixed asset register and depreciation
- ï‚· Balance Sheet Reconciliations
- ï‚· Update Cashflow Forecast Spreadsheet
- ï‚· Quarterly VAT returns
- ï‚· Assisting with Year End processes and Audit preparation
- ï‚· Assist with improvement of internal controls & ongoing office contracts
- ï‚· Provide cover within department as required
Working with People: -
- ï‚· Ability to build and maintain working relationships with others
- ï‚· Operates effectively as part of a team.
- ï‚· Willing to offer help to all colleagues to ensure company success.
Experience Required: -
- ï‚· Experience of working in a finance department or accountants
- ï‚· Excellent excel skills
- ï‚· Previous experience of producing Monthly Management Accounts
- ï‚· Working with SAGE 50 software
- ï‚· AAT Level preferred or recognised equivalent
Jackson Sims Recruitment, specialists in Real Estate, covering Block & Estate Management, Property Management (AST), Build to Rent (BTR), Facilities Management, Concierge, PBSA and Financial & Accounting Services, operating in London and throughout the UK. Should you be a candidate or client working in Real Estate, we have a multitude of recruitment services that can be tailored to you.
ï‚·