Financial Accountant Specialist

7 days ago


London, Greater London, United Kingdom Financial Staffing Solutions Full time
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Financial Staffing Solutions is seeking a highly skilled Financial Accountant to join its dynamic finance team.
Reporting to the Head of Finance, you will be responsible for the following key areas:



  1. Preparation of quarterly and monthly management accounts
  2. Preparation of year-end financial statements
  3. Liaising with auditors for year-end audits
  4. Assisting in quarterly Lender reporting, including Balance sheet consolidation, NAV calculations, CAPEX schedules, etc.
  5. Preparation of P11D annually
  6. Review of VAT quarterly/monthly returns and review all VAT queries, providing supporting information
  7. Assisting in tax queries relating to VAT, CT & PAYE
  8. Intercompany fee workings/recharge of rent between op cos and prop cos
  9. Company secretarial work, where applicable
  10. Review of Bank reconciliations & resolve any differences thereon
  11. Supervising accounts payable & receivable
  12. Assisting in Yardi Voyager implementation
  13. Ad-hoc projects
  14. Charge back reconciliation, credit card reconciliation, and revenue reconciliation
  15. Production of regular P & L forecasts
  16. Production of budgets
  17. Production of cash flow forecast
  18. Supervising and reviewing payment runs

    This is an excellent opportunity to join a reputable 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.

    If you are a motivated and experienced Financial Accountant looking for a new challenge, please apply.



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