Senior Financial Staffing Solutions Accountant

10 hours ago


London, Greater London, United Kingdom Financial Staffing Solutions Full time
About the Opportunity

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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