Senior Accountant

2 days ago


Borehamwood, United Kingdom London Property Personnel Full time

**Title**: Senior Accountant

**Salary**: £40,000 - £45,000 + bonus

**Location**: North London

Our client is a leading real estate firm based in London and they are now looking for a Senior Accountant to join their growing team.

**Responsibilities**:

- Project/Investment budget building and tracking
- Rental income tracking, analysis and chasing for late payments
- Management of the month end accounting process including SPV accounting for 15+ companies
- Daily transaction reconciliations using Xero accounting software
- Production of monthly management accounts, group consolidation for presentation to the FC
- Processing and payment of invoices
- Preparing, sending out and chasing for payment of invoices
- Maintaining direct debits, standing orders
- Balance sheet reconciliations
- Posting journals, accruals and prepayments
- Supporting the FC with adhoc business requests
- Preparation of VAT returns

**Skills**:

- Qualified Accountant (ACCA/ACA/CIMA/CPA) or QBE
- Ability to form relationships within finance team, net revenue desk and wider office to ensure positive collaborative working environment.
- Ability to manage numerous requirements and prioritising critical, along with keeping relevant stakeholders well informed on tasks.
- Advanced Excel skills.
- Excellent communication skills to facilitate relationships with key internal business partners.


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