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. #J-18808-Ljbffr