Management Accountant

• Annual Salary: £60k - £70k, depending on experience
• Location: Central London
• Job Type: Full-time

Join a leading professional services consultancy in the construction industry as a Management Accountant. This hands-on role offers the opportunity to take full control of the month-end process and play a high-profile role within the finance team.

Weekly:

• Report on property cash flows.
• Oversee and review fee reporting.

Monthly:

• Prepare monthly management accounts.
• Lead the month-end close process, including accruals, prepayments, property schedule, and journal entries through to trial balance.
• Lead the annual budgeting and quarterly reforecasting processes for presentation to senior partners and the management board.
• Manage LLP intercompany invoicing, statements, and reconciliations.
• Control the fixed asset register.
• Manage divisional overhead budget reporting and liaise with budget holders to guide financial decisions.
• Prepare external consultant’s schedule and related monthly management board reporting.

Annual:

• Prepare annual dilapidations, lease commitments.
• Prepare schedules to support the annual renewal of insurances and health scheme costs.
• Prepare the LLP year-end reporting pack and all supporting schedules.
• Assist in the annual audit and liaise with auditors.

Adhoc:

• Manage Procurement Framework reporting.
• Identify process improvements and implement solutions where necessary.
• Carry out ad hoc analysis work and perform other tasks as required to support the finance function and the partnership.

• Qualified accountant (CIMA / ACCA / ACA).
• Minimum of 3 years’ experience in producing a full set of management accounts.
• Advanced Excel skills and a solid understanding of finance systems.
• Highly analytical, diligent with strong attention to detail.
• Proactive attitude, keen to identify opportunities or problems and address them.
• Organised and deadline-driven, with the ability to manage multiple tasks.
• Clear communicator who thrives in a collaborative team setting.
• Ability to explain financial information in a concise manner to non-financial partners and staff.

• Limited Liability Partnership background.
• Professional services / construction industry background.
• Understanding of IFRS would be advantageous.
• Commercial awareness.

To apply for this Management Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.