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Our client is a rapidly expanding Real Estate business based in the heart of London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Senior Financial Accountant to help the finance team on a contract basis. CaseWare systems experiance is essential for the role.
Role:
Working with the Assistant Financial Controller, heads of departments and the finance team in general, the Senior Financial Accountant will be expected to support the Financial Accounting and Reporting team in maintaining accurate accounts in line with relevant compliance standards and to meet statutory, lender and management reporting timelines.
Key responsibilities & accountabilities
Year end:
- Preparation of statutory year end accounts under UK GAAP for the groups subsidiaries.
- Moving the statutory accounts production onto a new accounts production software (CaseWare)
- Key contact for the year end audit process.
- Prepare information and analysis required by tax advisors.
Month end:
- Prepare journals in Yardi and support the team on the month end close process.
- Prepare/review monthly balance sheet reconciliations.
Other:
- Support the Assistant Group Financial Controller
Experience needed:
- ACA/ACCA Qualified
- Audit Experience
- CaseWare Systems experience essential
