Management Accountant - Partially Qualified - #2159479

Our client is a rapidly growing, PE backed self-storage real estate business who currently operate nationally across the UK with growth projects expanding to Europe.

They are looking for a confident and forward thinking team-player to join their finance team and manage a portfolio of storage sites.

Responsibilities of the role:

• Take ownership of the month-end close process for an allocated portfolio of UK self-storage sites.

• Prepare accurate and timely monthly management accounts for multiple entities/sites.

• Prepare and post month-end journals, including accruals, prepayments, depreciation, deferred income and other relevant adjustments.

• Ensure all income and expenditure is correctly recognised in the appropriate accounting period.

• Prepare detailed P&L analysis and provide clear commentary on actual performance against budget, forecast and prior periods.

• Support with year-end accounting and reporting for the allocated portfolio of entities.

• Prepare year-end journals, reconciliations and supporting schedules.

• Work closely with the Finance Director and external auditors throughout the year-end process.

• Support the preparation of monthly group consolidations.

• Prepare and review consolidation schedules and supporting analysis.

• Assist with intercompany reconciliations and elimination entries.

• Own the financial analysis for an allocated portfolio of sites.

• Analyse revenue, occupancy, pricing, discounts, bad debts, operating costs and other key drivers of site performance.

• Identify trends, risks and opportunities within the P&L.

• Provide meaningful commentary rather than simply reporting variances.

• Support budgeting and forecasting processes for the portfolio.

• Support the wider finance team with the accounts payable and receivables processes.

• Review supplier balances and investigate unusual or aged items.

• Support the monitoring of customer receivables and bad debt.

• Assist with cash flow reporting and cash forecasting.

What they will offer:

Job title: Management Accountant (part-qualified)

Salary: £DOE

Working Structure: 5 days on-site in Hammersmith - London

Working hours: 9am - 5:30pm

Additional benefits:

• Study support - ACCA/CIMA/ACA

• Bi-annual salary reviews

• 6% employer pension contribution

• 25 days annual leave + bank holidays

• Modern office space

• Team socials and events

Process:

1st stage interview - 15th October / in person at The Shard

2nd stage interview - 20th October / in-person in Hammersmith

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