London Property Group Financial Professional

3 days ago


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

We are seeking a highly skilled Financial Accountant to join our team at Financial Staffing Solutions. The ideal candidate will have experience in preparing quarterly and monthly management accounts, year-end financial statements, and liaising with auditors.

The successful candidate will be responsible for assisting in quarterly Lender reporting, including Balance sheet consolidation, NAV calculations, and CAPEX schedules. They will also be responsible for reviewing VAT quarterly/monthly returns and resolving all VAT queries and providing supporting information.

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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