Financial Accountant Specialist
7 days ago
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:
- Preparation of quarterly and monthly management accounts
- Preparation of year-end financial statements
- Liaising 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, providing 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
- Supervising 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
- 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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