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Job Details

“Whatever good things we build end up building us.” - Jim Rohn.
 
We're thrilled to announce that Sheridan Maine is partnering with a UK property company to recruit a Financial and Management Accountant for their London-based team. This is a fantastic opportunity for a qualified accountant to join an expanding business with numerous benefits, including a bonus scheme.
 
In this role, you will be integral to the company's financial planning, as well as financial and management reporting.
 
Responsibilities of the Financial and Management Accountant include:

• Prepare year-end management accounts and statutory financial statements
• Draft accounting memos for key judgments
• Prepare quarterly management accounts
• Lead audit processes and act as main contact for auditors
• Oversee financial ledgers
• Assist with budget processes
• Post budget journals and track approved movements
• Create budget reports and assist budget holders
• Support quarterly resource vs. fees analysis and manage corporate resourcing model
• Prepare monthly operations cash flow budget
• Manage monthly operations capital call process
• Assist with cash flow management
• Prepare and reconcile daily rates
• Support payroll processes and reconciliations
• Improve finance-related processes with the People team
• Review and enhance corporate and project team processes

• Must hold an accountancy qualification with 2-3 years PQE in a management/financial accounting related role
• Proficient in preparing management accounts and financial reports (P&L, balance sheet, cash flow)
• Experience in statutory accounts preparation
• Highly numerate with advanced Excel skills
• Proactive self-starter with strong project and process management abilities
• Confident in implementing and improving financial controls and processes
• Eager to learn and challenge the status quo