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- Quarterly period close procedures including, but not limited to, journal postings, balance sheet reconciliations and detailed review of company trial balances (including variance analysis)
- Production of various quarterly reports for designated subsidiaries including:
- Comprehensive variance analysis
- Development cost reports
- Management accounts
- VAT returns
- CIS returns (monthly)
- Quarterly forecasting of rental income and administrative overheads
- Analyse tenancy statistics and data for inclusion in the quarterly board reports
- Preparation of the annual statutory accounts for designated subsidiaries in accordance with FRS101
- Production of clear and accurate year-end audit files for designated subsidiaries and liaising with company auditors as required
- Review and authorisation of purchase invoices for correct posting and validity for designated companies. Ensuring compliance with Company systems and internal
- Assisting the UK Financial Controller with quarterly forecasting of rental income and administrative overheads
- Liaising with the Group tax department on tax matters specific to the designated subsidiaries (including aiding with annual corporation tax returns)
This role is a 6 month interim position (scope to extend) offering a competitive daily rate. Working with a FTSE listed property developer.
If interested please reach out to
