Financial Accountant
3 weeks ago
Greenwellgleeson are working with a leading Property business based in the Dudley area, who continue to show year-on-year growth. Reporting into the UK Financial Controller, this is a fantastic opportunity for someone who will build knowledge, commercialunderstanding, as well as development opportunities and job security.
**Duties**:
- Production of monthly financial accounts pack for each trading subsidiary to include a profit and loss, balance sheet and cashflow on a timely basis.
- Take ownership of all figures within your portfolio of subsidiaries
- Review work of property accountant's/transaction teams and investigate any anomalies.
- Production of variance report with commentary, capital expenditure reporting and bad debt review.
- Support the group financial accountant with month end management reporting for review by UK and Group Finance Directors
- Monitoring of AP/AR ledgers and ensuring their effective administration
- Completion of monthly VAT returns.
- Production of cash forecasts.
- Liaison with asset managers to ensure compliance with all banking consent requirements.
- Production of budget and revised budget at subsidiary level for inclusion at Group level and appropriate for distribution to lenders.
- Production of tax packs and liaison with tax advisors.
- Assist in the management of the treasury, including foreign accounts
- Provide support to the FP&A team as required.
**Requirements**:
ACA, ACCA, CIMA Qualified
Property background not essential
Able to work 5 days in the office
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