Due to re-organisation this leading business in Cheshire is looking for an experienced Management Accountant to join a friendly team.
Please find below an outline of the duties:
Key Responsibilities
Preparation of monthly management accounts, including P&L, balance sheet, cash flow, and variance analysis, in line with FRS 102 on a timely basis
Monitor property-level performance, including rental income, service charge, operating costs, and capital expenditure.
Maintenance and reconciliation of general ledger accounts, ensuring accuracy and integrity of financial records.
Full reconciliation of bank accounts across your allocated entities, ensuring accurate cash and net debt reporting.
Preparation of monthly cash flow statements and maintaining forecasts.
Preparation of annual budgeting and reforecasting processes
Provide challenge to leasing surveyors, property surveyors and property management teams to optimise commercial property performance, ensure accuracy in budgeting / forecasting and provide financial insight.
Production of annual packs to support in the preparation of statutory accounts and audit files
Review and streamline financial processes, ensuring strong internal controls.
Monitor construction and maintenance projects to ensure timely billing, credit control, and ledger maintenance of construction arm.
Requirements
Qualifications & Experience
Part Qualified accountant (ACCA / CIMA or equivalent) or qualified by experience
Minimum 4 years management accounting experience preferably within real estate, property management, construction, or related sectors.
Good knowledge of FRS 102 and UK GAAP reporting requirements.
Familiarity with service charge accounting (desirable).
Proficient in Excel.
Familiarity with construction accounting advantageous.
Experience with Qube and COINS advantageous.
Skills & Attributes
Analytical mindset with strong attention to detail.
Good communication skills, able to present financial information clearly to non-finance stakeholders.
Strong organisational skills and ability to prioritise in a fast-paced environment.
Proactive and commercially minded, with an interest in the property and construction sector.
Team player with the ability to work independently when required.
Please submit your CV for immediate consideration. (phone number removed)
As a recruitment specialist with over 26 years of local experience, I work closely with each Client and Candidate to understand each of their personal requirements. Should this position not fit your criteria as a Candidate, but you are seeking a new opportunity, please do not hesitate to get in touch for a thorough and confidential discussion on future roles and opportunities your new employer.
Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites