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Assistant Manager, Accounts

Akter Properties Ltd.

United Kingdom

On-site

GBP 35,000 - 50,000

Full time

3 days ago
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Job summary

A property management firm in the United Kingdom is seeking an experienced accountant to supervise daily operations, ensure compliance with regulations, and prepare financial statements. The ideal candidate has a strong background in financial reporting and excellent analytical skills. This role offers a competitive salary and opportunities for career advancement.

Qualifications

  • Proven experience in accounting and financial reporting.
  • Understanding of IAS/IFRS regulations.
  • Strong analytical skills and attention to detail.

Responsibilities

  • Supervise day-to-day accounting activities.
  • Prepare and review financial statements.
  • Ensure adherence to regulatory requirements.
  • Assist in preparing annual budgets.
  • Support cash flow monitoring.
  • Oversee junior accountants.
  • Implement ERP/accounting software.
Job description
Accounting Operations
  • Supervise day-to-day accounting activities including general ledger entries, accounts payable/receivable, bank reconciliation, and voucher preparation.
  • Ensure accurate and timely posting, verification, and documentation of financial transactions.
  • Assist in month-end, quarter-end, and year-end closing processes.
Financial Reporting
  • Prepare and review financial statements, MIS reports, and management summaries.
  • Support budget vs. actual analysis and monitor financial variance.
  • Identify discrepancies and support corrective actions.
Compliance & Internal Control
  • Ensure adherence to IAS/IFRS, VAT, TAX, and relevant regulatory requirements.
  • Maintain proper documentation and strengthen internal control systems.
  • Assist in internal and external audits, including preparing necessary documents and responding to queries.
Budgeting & Cost Management
  • Assist in preparing annual budgets, forecasts, and financial plans.
  • Monitor operational and project-wise expenditures to ensure cost discipline.
  • Support management in identifying cost-saving opportunities.
Cash Flow & Treasury Support
  • Support cash flow monitoring and fund allocation activities.
  • Handle payments, collections, and vendor settlements as required.
  • Maintain regular communication with banks for smooth transaction management.
Team Support & Supervision
  • Guide and oversee junior accountants and accounts officers.
  • Review team members' work accuracy and ensure timely submission of reports.
  • Provide support to the Manager/GM, Accounts as needed.
System, Policy & Process Improvement
  • Assist in implementing and maintaining ERP/accounting software and digital systems.
  • Help develop and update accounting policies, SOPs, and workflow processes.
  • Recommend improvements to increase efficiency and reduce errors.
Cross-Departmental Coordination
  • Work closely with Sales, Procurement, HR, Legal, and Operations teams.

Provide financial data, reconciliation support, and reports when required.

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