Management Accountant

Company : Indurent

Job Description - Management Accountant

Reporting to the Finance Manager, the position is based in the newly built and modern Stockport office. The role is to support the Corporate Accounting team in various aspects of operations and management accounts. This a fast-paced environment and will involve taking ownership of several tasks and working with a high volume of data.

Monthly management and holding company accounting within Microsoft D365 and creation of annual statutory accounts preparation.
Monthly property accounting within Microsoft D365 and creation of annual statutory accounts.
Monthly P&L variance analysis and preparation of monthly reporting packs to the senior management team working closely with FP&A
Assisting the Finance Manager in the creation and maintenance of the quarterly consolidation report.
Assist with year-end processes and group accounts preparation.
Involvement in new property acquisitions and subsequent acquisition accounting
Lease accounting
Property accounting
Regular intercompany reconciliations.
Support with all aspects of the month end close.
Supporting on the year end audit, resolving queries with accompanying evidence etc.
Involvement in the ERP testing.
Quarterly VAT and CIS reporting.
Supporting the property accounting team and property operations.
Support finance manages with debt compliance.
Review and approval of sales invoice proposals.
Provide ad-hoc management reports.
Undertake other projects as required.

Qualified CIMA/ACCA/ACA accountant
Experience working in Industry
Property accounting background advantageous
Proficiency in Excel (v look ups & pivot tables)
Excellent data entry and organisational skills
Strong attention to detail
An enthusiastic and positive approach to tasks and duties with a desire to develop within a property organisation

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Management Accountant

Job Description - Management Accountant

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