Corporate Accountant

Senior Corporate Accountant

£65k - £68k +Bonus

Central London (Hybrid)

Halliday Marx have partnered with an multi national real estate business, seeking a Corporate Accountant / Management Accountant on a permanent basis.

Reporting into the FC you will be responsible for managing the processing of day to day Accounting transactions. Key duties will include, but not be limited to:

• Prepare the monthly consolidation pack with commentary across Europe.
• Prepare the monthly departmental OPEX P&Ls and liaise with business heads.
• Business partnering and analysis to aid the business with decision making.
• Assist with the preparation of reforecasts and annual budgets.
• Management of Finance Analyst including succession planning.
• Review the monthly bank reconciliations and follow up of outstanding items and preparation and review of monthly balance sheet reconciliations.
• Review Cashflow forecasting for corporate entities and maintain and ensure accurate record keeping across European corporate entities.
• Reconcile and take ownership of the intercompany balances and assist with the preparation of the monthly and quarterly VAT returns.
• Prepare and review monthly expense accruals, prepayments, and journal postings.
• Prepare the monthly, quarterly and year end reporting. Work with the shared services team to implement the PO System.

Requirements

• Qualified accountant or in the final stages of ACCA/CIMA
• Group consolidation experience
• Thorough management accounts experience
• Understanding of VAT and Company Structures