Description

My client is a multi-national property management company based in Central London and is looking for a Senior Accountant for 6 months. The role could be temporary to permanent.

Duties

• Preparation of the monthly corporate revenue tracker and liaising with the business and finance owners to ensure completion on a timely basis in line with the monthly reporting timetable.
• Responsible for monitoring and reporting of revenue on a monthly basis and providing monthly updates to the FP&A team on potential risk and opportunities.
• Review and recharge the collection of all recoverable expenses to properties on a timely basis.
• Review the monthly bank reconciliations and follow up of outstanding items.
• Preparation of monthly P&L reports using Oracle and Excel and providing commentary on revenue variances.
• Maintain and ensure accurate record keeping across corporate entities
• Working with the corporate finance team to ensure accurate weekly Cash flow forecasting.
• Preparation and review of statutory accounts.
• Review and take ownership of monthly balance sheet reconciliations and working with the Shared Services Centre team to monitor the debt levels and collectability.
• Working with shared services team to ensure on time submissions of EU country VAT returns.
• Review monthly revenue journal postings.
• Review and approve weekly supplier payments, provided by the AP Support team.
• Review the month and year end reports and follow up on queries.
• Assist with the group and statutory audit process and respond to external audit queries.
• Working closely with the FP&A team and the relevant business and finance owners during the reforecast and Business Plan cycles.

Requirements:

• Qualified Accountant
• Experience of monthly and weekly reporting
• Statutory Accounting experience
• Real Estate experience desirable
• Experience liaising with Auditors
• Strong communication skills