Job Description

Accounts Manager required for office-based role in Knightsbridge, Central London

Experienced Book-keeper level

Xero Accounts System Super User

Re-Leased Property Accounting Software

Experience working in Property Management Company

Ensuring that at all times financial activities comply with Accounting standards and financial reporting regulations

Working with external Accountants to prepare and file Statutory Accounts and related Tax Returns including CT61, VAT Returns and Non Resident Landlord Returns

Liasing with Sales/Purchase Ledger Clerk

Review Weekly Debtors List

Review Weekly Creditors List

Review Credit Card reconciliations prepared by Purchase Ledger

Reviewing Bank Payments

Monthly Bank Reconciliations

Monthly Deposit Reconciliations

Monthly Client Reports

Monthly Operating/Management Reports

Cash Flow Reports

Processing Payroll (information provided by external Accountants - not prepared in house)

Dealing with fixed assets, pre-payments, loan interest reconciliations, depreciation and accruals

Allocating Revenue and Capital expenses correctly

Rent Variance Analysis

Costs of Sales Analysis

Provide cover for Sales/Purchase Ledger Clerk in case of absence

Written and verbal articulacy essential

Work Accuracy essential

Reporting to Principals of the company

Salary from 40000 to 450000 depending on experience

Job Type: Full-time

Pay: 40,000.00-45,000.00 per year

Schedule:

Monday to Friday
Work Location: In person

Application deadline: 11/07/2025