Senior Financial Staffing Solutions Accountant
10 hours ago
Are you a talented Financial Accountant looking for a new challenge? We are seeking a highly skilled individual to join our team at Financial Staffing Solutions.
The successful candidate will be responsible for preparing quarterly and monthly management accounts, year-end financial statements, and liaising with auditors. They will also be responsible for assisting in quarterly Lender reporting, including Balance sheet consolidation, NAV calculations, and CAPEX schedules.
Key Responsibilities:
- Preparation of quarterly and monthly management accounts
- Preparation of year-end financial statements
- Liaise with auditors for year-end audits
- Assisting in quarterly Lender reporting including Balance sheet consolidation, NAV calculations, CAPEX schedules etc
- Preparation of P11D annually
- Review of VAT quarterly/ monthly returns and review all VAT queries and provide supporting information
- Assisting in tax queries relating to VAT, CT & PAYE
- Intercompany fee workings/ recharge of rent between op cos and prop cos
- Company secretarial work where applicable
- Review of Bank reconciliations & resolve any differences thereon
- Supervise accounts payable & receivable
- Assisting in Yardi Voyager implementation
- Ad hoc projects
- Charge back reconciliation, credit card reconciliation and revenue reconciliation
- Production of regular P & L forecasts
- Production of budgets
- Production of cash flow forecast
- Supervise and review payment runs
Requirements:
- A minimum of 5 years' experience in financial accounting
- Excellent IT skills, particularly in Excel
- Strong analytical and problem-solving skills
- Ability to work under pressure and meet deadlines
Salary: £60,000 - £80,000 per annum
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