Full job descriptionJob Summary
*We are seeking a motivated and detail-oriented Qualified Management Accountant to support the finance team in delivering accurate financial reporting, balance sheet integrity, and efficient month-end processes.
*The successful candidate will have broad management accounting experience across financial reporting, reconciliations, fixed assets, intercompany accounting, billing, and outsourced accounts payable oversight.
Key Responsibilities
*Assist with monthly management accounts and month-end close activities.
*Prepare journals, accruals, prepayments, and accounting adjustments.
*Take ownership of Balance sheet by preparing reconciliations and supporting schedules.
*Maintain fixed asset registers and investment property accounting records.
*Process and reconcile intercompany transactions and balances.
*Support management agreement accounting and service charge accounting.
*Support and prepare monthly project accounting deliverables.
*Coordinate billing and accounts receivable activities.
*Liaise with outsourced accounts payable providers and monitor performance.
*Support audits, process improvements, and finance projects.
Skills & Experience
*Qualified ACCA, CIMA.
*Strong understanding of month-end processes and reconciliations.
*Proficient in Microsoft Excel.
*Excellent analytical, organisational, and communication skills.