Management Accountant

Sewell Wallis Ltd; Manchester; Hybrid; GBP 40,000 - 55,000; Full time

Job summary

A leading recruitment agency is excited to represent a growing business in the Property sector seeking a Management Accountant. This role involves preparing monthly management accounts, detailed property variance analysis, and supporting the month-end close process. The ideal candidate will be qualified in ACCA, ACA, or CIMA, with experience in the property sector and strong Excel skills. Offering hybrid working with significant opportunities for career growth and development.

Benefits

Hybrid working – 3 days in the office

Fantastic bonus

7% pension

Career development opportunities

Qualifications

• Qualified in ACCA, ACA, or CIMA.
• Experience as a Management Accountant in the property sector preferred.
• Ambitious attitude with a drive for success.
• Proficient in Excel.

Responsibilities

• Prepare monthly management accounts for various entities.
• Create reporting packs with detailed variance analysis.
• Support month-end close activities.

Skills

Qualified in ACCA/ACA/CIMA

Experience in property sector

Strong user of Excel

Ambitious attitude and initiative

Job description

Overview

Sewell Wallis is excited to be representing this growing business, with a phenomenal opportunity to join a giant in the Property sector as a Management Accountant! Based in Stockport, Greater Manchester and easily commutable from surrounding areas. This company has been through significant change and growth within the last 18 months, offering consistent growth and development and unrivalled opportunity to progress within your career.

Responsibilities

• Monthly management accounts for holding companies and subsidiary entities (property companies) within Microsoft D365.
• Monthly reporting packs to the senior management team to include detailed property variance analysis; this will require working partnership with FP&A.
• Support with all aspects of the month end close.
• Monthly IFRS balance sheet reconciliations for all entities.
• Preparation and posting of journals.
• Assisting the Finance Manager in the creation and maintenance of the quarterly consolidation reports.
• Lease accounting and detailed income analysis.
• Property accounting.
• Monthly intercompany reconciliations including direct liaison with other management accountants to agree balances.
• Annual statutory accounts preparation for holding companies and subsidiary entities.
• Supporting on the year end audit, resolving queries with accompanying evidence, etc.
• Involvement in the ERP testing.
• Quarterly VAT and monthly CIS reporting, including HMRC filing.
• Supporting the property accounting team and property operations.
• Supporting finance managers with debt compliance.
• Review and approval of sales invoice proposals.
• Providing ad‑hoc management reports.
• Undertaking other projects as required.

Qualifications

• Qualified in ACCA/ACA/CIMA.
• Experienced in the property sector as a Management Accountant – highly desirable.
• First move from practice is also highly desirable.
• Ambitious attitude with initiative and drive.
• Strong user of Excel.

Benefits

• Hybrid working – 3 days in the office.
• Fantastic bonus.
• 7% pension.
• Huge company events.
• On‑site parking.
• Career development with a growing company.

How to apply

Please apply below, or for more information, contact Lawrie Bacon. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry. We offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester.