Overview

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.Annual Salary: £60k - £70k, depending on experienceLocation: Central LondonJob Type: Full-timeResponsibilities

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.Required Skills and Qualifications

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.Beneficial Skills

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.

#J-18808-Ljbffr