Management Accountant

Due to re-organisation this leading business in Cheshire is looking for an experienced Management Accountant to join a friendly team.Please find below an outline of the duties: Key Responsibilities Preparation of monthly management accounts, including PandL, balance sheet, cash flow, and variance analysis, in line with FRS 102 on a timely basisMonitor property-level performance, including rental income, service charge, operating costs, and capital expenditure.Maintenance and reconciliation of general ledger accounts, ensuring accuracy and integrity of financial records.Full reconciliation of bank accounts across your allocated entities, ensuring accurate cash and net debt reporting.Preparation of monthly cash flow statements and maintaining forecasts.Preparation of annual budgeting and reforecasting processesProvide challenge to leasing surveyors, property surveyors and property management teams to optimise commercial property performance, ensure accuracy in budgeting / forecasting and provide financial insight.Production of annual packs to support in the preparation of statutory accounts and audit filesReview and streamline financial processes, ensuring strong internal controls.Monitor construction and maintenance projects to ensure timely billing, credit control, and ledger maintenance of construction arm. RequirementsQualifications and Experience Part Qualified accountant (ACCA / CIMA or equivalent) or qualified by experienceMinimum 4 years management accounting experience
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