Financial Accountant- Property Co

fss Published: 16/03/2021
London, United Kingdom
Job Type
to £85,000


This high profile Property Group based in Central London seeks a Financial Accountant to join its busy finance team. Reporting to the Head of Finance you will have full responsibility for the following:

  • 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

This is an excellent opportunity to join a 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.

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