One of our clients are now looking to recruit for a Management Accountant to join their team at their Alderley Edge head office. The Role * 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 across the UK Commercial division. * 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 under FRS 102. * 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. The Person * Part Qualified accountant (ACCA / CIMA or equivalent) or Qualified by experienc...