Description

Halliday Marx have partnered with a Global Real Estate business to hire a Corporate Accountant.

Corporate Accountant

65k-70k

Hybrid (3 days in)

Must be able to start by mid June at the latest

Duties

• Production of the monthly corporate revenue tracker, working closely with finance and operational stakeholders to ensure timely and accurate completion in line with reporting deadlines
• Ongoing monitoring and analysis of revenue, with clear monthly reporting to FP&A highlighting risks and opportunities
• Review and allocation of recoverable costs to properties, ensuring accuracy and timeliness
• Oversight of monthly bank reconciliations, including investigation and resolution of outstanding items
• Preparation of monthly P&L reporting with insightful commentary on key revenue variances
• Maintenance of accurate financial records across corporate entities
• Support weekly cash flow forecasting in collaboration with the wider finance team
• Preparation and review of statutory accounts
• Ownership of balance sheet reconciliations, working alongside shared services to manage debt positions and assess recoverability
• Coordination with shared services to ensure timely and accurate VAT submissions across European entities
• Review of revenue journals to ensure completeness and compliance
• Approval of weekly supplier payment runs in partnership with Accounts Payable
• Review of month-end and year-end outputs, following up on any variances or discrepancies
• Support the audit process, acting as a key contact for external auditors and responding to queries
• Contribute to the development and enhancement of finance policies, procedures, and controls
• Support budgeting and reforecasting cycles, working closely with FP&A and operational teams
• Delivery of ad hoc financial analysis and reporting as required

Requirements

• ACA/ACCA Qualified
• Technically very strong
• Solid understanding of complex corporate structures
• Experience reporting on VAT & Payroll experience