Assistant Management Accountant
Date: 10 May 2023
Location: London, GB, W1U 8AN
Company: Knight Frank
Reference No | 28407 |
Job Title | Assistant Management Accountant |
Type | Fixed Term Contract |
Salary Range | Competitive |
Division | Business Services |
Sub Division | Business Services |
Department | Accounts (10000048) |
Location | 55 Baker Street |
We are looking to recruit an Assistant Management Accountant to join our successful Accounts Team based at 55 Baker Street on a 12 month fixed term contract. In the Assistant Management Accountant role you will be responsible for providing accurate and timely information for the production of the monthly accounts. This is a fantastic opportunity for someone to learn, develop and grow within a management accounting function.
In the Assistant Management Accountant role you will be responsible for:
- Responsible for the budgeting and forecasting for Travel & Entertaining lines within the general ledger with the assistance of the Business Analysts.
- Responsible for ensuring that the travel & entertaining costs are correctly attributed to departments and are reviewed monthly.
- Dealing with departmental queries from the Country division.
- Ensuring all fee reconciliations are completed on a timely basis by the Country division and any discrepancies are looked into and rectified.
- Assist in production of monthly management accounts to a strict timetable and providing review points for monthly meeting.
- Assisting the other team members if they have any travel & entertaining budget queries from departments.
- Preparing and posting various nominal ledger entries.
- Reviewing the Work In Progress (WIP) reports for Country Residential departments and liaising with the relevant departments to ensure all WIP is up to date and written off if required.
- Reviewing the management accounts and ensuring that costs have charged correctly, and producing review notes for the monthly meeting.
- Completion of KFIM & KFCA accounts on a quarterly basis.
- Completion of KFIM VAT return on a quarterly basis.
Experience and Qualifications required for the Assistant Management Accountant role:
- Stage 1 or 2 CIMA/ACCA
- Management Accounts background essential.
Systems & IT competence
- Experience of SAP
- Good excel skills needed
- Aptitude to learn new systems quickly and explain them to others
Personal skills
- Good communication skills and the ability to communicate financial data to non-financial staff at all levels within the firm
- Ability to work well both alone and as part of a team
- Ability to meet deadlines at key times in the financial year
- A high degree of accuracy is required
#1 #2 #LI-AL1 #LI-Hybrid
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