Senior Accountant
4 weeks ago
Senior Accountant
6 month contract
£60-65K
Central London
My client is a multi-national property management company based in Central London and is looking for a Senior Accountant for 6 months. The role could be temporary to permanent.
Duties Include:
- Preparation of the monthly corporate revenue tracker and liaising with the business and finance owners to ensure completion on a timely basis in line with the monthly reporting timetable.
- Responsible for monitoring and reporting of revenue on a monthly basis and providing monthly updates to the FP&A team on potential risk and opportunities.
- Review and recharge the collection of all recoverable expenses to properties on a timely basis.
- Review the monthly bank reconciliations and follow up of outstanding items.
- Preparation of monthly P&L reports using Oracle and Excel and providing commentary on revenue variances.
- Maintain and ensure accurate record keeping across corporate entities
- Working with the corporate finance team to ensure accurate weekly Cash flow forecasting.
- Preparation and review of statutory accounts.
- Review and take ownership of monthly balance sheet reconciliations and working with the Shared Services Centre team to monitor the debt levels and collectability.
- Working with shared services team to ensure on time submissions of EU country VAT returns.
- Review monthly revenue journal postings
- Review and approve weekly supplier payments, provided by the AP Support team.
- Review the month and year end reports and follow up on queries
- Assist with the group and statutory audit process and respond to external audit queries
- Working closely with the FP&A team and the relevant business and finance owners during the reforecast and Business Plan cycles.
Requirements:
- Qualified Accountant
- Experience of monthly and weekly reporting
- Statutory Accounting experience
- Real Estate experience desirable
- Experience liaising with Auditors
- Strong communication skills
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