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Management Accountant

Management Accountant

£35,000 - £38,000

London - Hybrid

Cobalt is partnering with an industry leading consultancy in the built environment.

The business is looking for an individual who can be hands-on with their approach to the Management Accountant position, and the desire to go above and beyond to get the job done.

Key responsibilities

  • Assist in the preparation of the complete management accounts

  • Prepare monthly journals for accruals and prepayments

  • Maintain fixed asset register and calculate monthly depreciation

  • Prepare monthly balance sheet reconciliations

  • Prepare monthly payment runs

  • Update revenue forecasts

  • Prepare and submit quarterly VAT returns

  • Assist with the year-end audit

  • Process intercompany transactions

  • Oversee Accounts Payable and Accounts Receivable

About you

  • Part qualified ACA/ACCA/CIMA

  • Experience of key financial processes

  • Advanced Excel skills such as Pivot Tables and vlookups

  • Experience working in Real Estate or Property Management is desirable

  • Experience using Sage 50 is desirable

  • Detailed orientated as figures & analysis must be correct and concise

  • Creative thinker - not afraid to offer a different perspective when tackling challenges

If you desire to work for a market leader in the built environment, then please apply with an up-to-date CV as soon as possible.