Management Accountant in Watford - Investigo

Job Overview

Watford, England
Job Type
Full Time
Date Posted
2 days ago

Additional Details

Job ID
Job Views

Job Description

Job description
I am working with a large property business based in Watford to find a management accountant, with responsibility for delivering the month end process, preparing timely management accounts. You will also lead on key accounting projects within the property group to improve efficiency and control, and act as a financial analyst to the businesses, preparing budgets & forecasts as well as routine and ad-hoc financial information and guidance.

The key responsibilities of the position are to:
Ensure the timely and accurate presentation of management accounts, statutory accounts and service charge accounts
Prepare budgets, forecasts & cash flows
Detailed variance analysis of actuals vs. budgets and forecasts
Drive both key accounting project work (rates, energy & intercompany) and continuous improvement within the accounting and control environment
Ensuring reconciliation of balance sheet accounts are carried out on a monthly basis, including bank accounts, intercompany accounts, control accounts to sub-ledgers and supplier statements.
Prepare annual service charge accounts for Leasehold clients
Drive projects to improve our accounting and controls around key areas e.g. energy, rates & intercompany; and own the accounting for these areas across the group
Support the preparation of annual financial statements in line with FRS102 (or equivalent).
Support the annual audit process and preparation of supporting schedules, reconciliations, and financial reports.


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