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Financial Accountant
2 months ago
This high-profile property group based in Central London seeks a skilled financial accountant to join its busy finance team. Reporting to the Head of Finance, you will be responsible for:
Key Responsibilities:- Financial Reporting: Prepare quarterly and monthly management accounts, year-end financial statements, and liaise with auditors for year-end audits.
- Financial Analysis: Assist in quarterly lender reporting, including balance sheet consolidation, NAV calculations, CAPEX schedules, and P11D annually.
- Financial Compliance: Review VAT quarterly/monthly returns, resolve VAT queries, and provide supporting information. Assist in tax queries relating to VAT, CT, and PAYE.
- Financial Operations: Intercompany fee workings, recharge of rent between op cos and prop cos, company secretarial work, review of bank reconciliations, and resolve differences.
- Financial Planning: Supervise accounts payable and receivable, assist in Yardi Voyager implementation, and produce regular P&L forecasts, budgets, and cash flow forecasts.
- Financial Management: Supervise and review payment runs, charge back reconciliation, credit card reconciliation, and revenue reconciliation.
This is an excellent opportunity to join an organisation that can offer a varied role with the opportunity to progress. Ideally, you will have come from a property background and have excellent IT skills.
