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Pinpoint Resourcing are partnering with a hugely successful and forward thinking property organisation to source a Financial accountant on a 9 month Fixed Term Contract basis.
The successful Candidate will be ACA qualified with excellent accounting and communication skills.
Objectives:
• Main Objective - Support the Head of Financial Reporting deliver our Group and subsidiary year end reporting and audit and support the timely preparation of month end management accounts
• Secondary Objective - Support the Management Accounts team with the implementation of our new finance system Main Responsibilities: Year End Reporting & Month End Management Accounts
• Support the year end reporting for the group and subsidiary accounts ensuring they abide by current regulations. Being one of the contacts with the external auditors to ensure the accounts are completed/filed to banking and Companies House deadlines.
• Assisting with month end procedures and the production of Group management accounts, including preparing accruals/prepayments, service charge, utilities, administration costs, other income & rent etc.
• Assist with any internal reporting to business heads as required.
• Review and prepare balance sheet reconciliations and postings for month end
• Analysis of different business streams within the company, reviewing revenue vs costs by site.
• Reviewing processes in F&O and Yavica, to help build process notes and help improve where necessary.
• Complete bank reconciliations and cash flow forecasts
• Other ad-hoc work as required
Salary + other information:
- £75,000 - £80,000
- Based in Central London
- Hybrid working arrangement -3 days in the office, 2 from home
If you are interested in the role please apply!
Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
Pinpoint Resourcing Ltd is an employment agency and employment business.
