Robert Half are looking for a Management Accountant with multiple P&L experience, from a large, service-based company, to join a high-profile Real estate and Property Services firm as a Management Accountant. Paying £55k and based in Central London (Hybrid Working). This role will involve cost accruals, revenue recognition, maintenance of the balance sheet and management accounts.
The Role
Completion of balance sheet reconciliations, ensuring compliance with the UK&I reconciliation requirements, and drive accuracy in financial reporting by proactively ensuring reviewer recommendations are implemented.
Perform Month-End Close activities, including the calculation, review and processing of all accruals, prepayments, revenue related transactions across customer contracts.
Balance sheet control activities, including preparation of prepayments, accruals, fixed assets, contract receivables, provisions.
Income Statement control activities, including analytical review procedures, customer profitability analysis, payroll review, overhead management.
Support the external audit, Group and UK&I internal audits and Financial Controls & Assurance reviews.
Your Profile
You will need to be a Management Accountant from a large, service-based company with exposure to multiple P&Ls.
You will ideally be a qualified accountant but candidates nearing compl...