Financial Reporting Specialist
6 days ago
Colliers International EMEA is a leading commercial real estate services company, providing a full range of services to real estate occupiers, developers, and investors on a local, national, and international basis. Our services include brokerage sales and leasing (landlord and tenant representation), real estate management, valuation, consulting, project management, project marketing, and research. We provide our services across the core sectors (office, industrial, retail, and hotel) as well as many specialized property types.
The UK business is headquartered in London, with over 1200 specialists throughout 16 offices across the UK and Ireland. Our UK Finance team includes a diverse and sociable group of individuals who form the functions of Financial and Management Accountants, Financial Planning and Analysis, Payroll, Accounts Receivable, and Accounts Payable.
As a Financial and Management Accountant, you will be responsible for ensuring accurate accounting through the application of department processes and procedures. Your key responsibilities will include:
- Production of reporting and analysis of company performance
- Accounting
- Production of Balance Sheet reconciliations within agreed timetables to ensure SOX compliance
- Assist with quarterly revenue recognition testing (US GAAP)
- Respond to ad hoc queries
Reporting, Analysis, and Business Partnering
- Production of monthly department P&Ls with variance analysis commentary
- Production of statutory financial statements including LLPs and a consolidation entity
- Production of ad hoc reports and analysis based on business requirements
We are looking for a recognized accounting qualification (i.e. ACA, ACCA, etc) and proficiency in Excel (pivot tables, vlookups, etc). If you are a detail-oriented and analytical individual with excellent communication skills, we encourage you to apply.
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