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Our client, a property investment group is seeking a Management Accountant to join their team. Reporting to the Head of Finance, you will be comfortable taking on responsibility, whilst being effective working collaboratively with non accountants and other professional staff.
Duties will include:
- Produce month end management accounts, including VAT, bank and control account reconciliations.
- All balances understood monthly, specifically the rent, service charge and direct recovery funds
- Cashflow management for each property to ensure suppliers can be paid.
- Service charge compliance review
- Raise income demands in accordance with internal timetables.
- Provide ad hoc reports and help set up new sites as required
- Work with the property accounting team and wider finance team, to achieve departmental targets and deadlines
- Prepare quarterly accounts for the management companies and reconcile any differences.
- Liaise with the accounts payable team and the property accountant’s team to resolve any outstanding service charge void invoices.
- Produce the year end accounts and manage the service charge review process to ensure service charge packs are issued on time.
- Support the site teams and surveyors providing financial guidance including quarterly service charge reviews, mid-year forecasts and ad- hoc queries.
- Provide financial support to new initiatives and commercial projects
- Assist with the production of the annual service charge budgets
You will have strong IT skills, this opportunity is varied and offers career enhancement.
