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Financial Accountant

  • Location

    City of London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £55000 - £60000 per annum + Hybrid Working, Bonus

  • Contact:

    Sherine Rose

  • Contact email:

    Sherine@kennedypearce.com

  • Job ref:

    SR_FINACCOUNTANT_1639501091

  • Published:

    about 1 month ago

A Global Real Estate company based in West London is looking for a Financial Accountant to assist the Consolidation & Corporate accounting team with all necessary quarterly financial reporting and ensure accounting records are maintained in an accurate and timely manner.

Main Duties & Responsibilities:

  • Preparation of quarterly financial close and flash report including full Balance Sheet reconciliations, P&L analytical review and variance commentary.
  • Business partnering with budget holders/heads of departments to deliver quarterly financial close numbers for overheads including reporting on variance analysis with commentary.
  • Support the UK consolidation team with the quarterly financial deliverables, including group reconciliations, analysis and posting of treasury transactions.
  • Reconciliation of audit fees including communication of other consultant cost recharges to the accountants
  • Preparation & management of weekly cash-flow forecasts and entity monthly bank reconciliations.
  • Review, approval and processing of entities purchase orders, and invoices
  • Assisting the Stats team with the preparation of audit packs and statutory accounts in addition to preparing tax packs.
  • Production of half year and year-end audit file for review and discussion with external auditors
  • Preparation of VAT return
  • Continuous improvement of reporting outputs, processes and system

Experience, Knowledge & Qualifications:

  • Qualified Chartered accountant from top 10 Accounting firm
  • Strong analytical skills and high attention to detail
  • Advanced spreadsheet skills

The salary is £60,000 with discretionary bonus

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