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- Review and critical appraisal of branch results highlighting unexpected variances.
- Liaise with Divisional Managing Directors and Area Directors to help them understand and manage their cost base effectively.
- Create and process prepayments and accruals and reconcile the relevant balance sheet recs, ensuring all balances are justified.
- Calculate the commission payable to branch staff, ensuring accuracy of contractual details and liaising with all relevant parties to ensure figures are submitted to payroll before the set deadline.
- Calculate the monthly commission accruals for Estate Agency, Mortgage Services or Lettings field.
- Calculate the profit share accrual on a monthly basis and calculate the quarterly payments due to staff.
- Assisting with all weekly reporting requirements.
- Preparation of bank reconciliations.
- Preparation and submission of the National Statistic surveys.
- Intercompany Transactions.
- Provide assistance to the business for the annual budget and pay review processes.
- Previous experience with month-end and multiple deadlines.
- Newly Qualified Accountant/ Finalist (CIMA, ACCA).
- Strong time management, prioritisation, and organisational skills with the ability to work to tight deadlines.
- Strong written & verbal communication skills.
- Intermediate Excel skills preferable (Presentation, V-Lookups, Pivot Tables, Data Analysis, Sumif(s) etc.)
- Self-motivated and has the ambition to progress beyond this role within the business.
- Ideally have property Industry knowledge.
