Management Accountant

The Company A large professional services consultancy LLP in the construction industry based in Central London. This is a very hands on Management Accountant role reporting to the Finance Manager. The person will have total control and responsibility for the month end process resulting in the production of the monthly management accounts and forecast reports. This is a very visible and high profile role within the finance team Partnership.

Main responsibilities:

Weekly Property cash flows reporting Oversight and review of Fee reporting Monthly Preparation of 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 the senior partners and management board Manage LLP intercompany invoicing, statements and reconciliations Manage and control the fixed asset register Manage divisional overhead budget reporting, liaise with the budget holders to guide financial decisions Preparation of external consultant's schedule and the related monthly management board reporting Annual Preparation of annual dilapidations, lease commitments Preparation of schedules to support the annual renewal of insurances and health scheme costs Preparation of the LLP year end reporting pack and all supporting schedules Assistance in the annual audit and liaison with auditors Adhoc Manage Procurement Framework reporting Identify process improvements and implement solutions where necessary Carry out ad hoc analysis work and performing other tasks as required to support the finance function and the partnership Essential

Skills Required:

Qualified accountant (CIMA / ACCA / ACA) 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 Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates