Financial Accountant- Property Co
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Published: 16/03/2021
Location
Job Type
Description
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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