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Financial Accountant (Assistant FC)

Employer
GKr London
Location
UK
Salary
Competitive
Closing date
11 Dec 2021

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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GKR have been instructed on an exclusive basis to find a new Assistant Financial Controller for a leading property firm. Our client is looking for someone to start ASAP, so they can receive a detailed handover.

The team is made up of dynamic, entrepreneurial individuals with a proven track record of success within the real estate sector. They own residential, commercial property developments, manage properties on on behalf of clients and invest in build to rent across the UK.

This is hands on role, and you will managing the accounting functions for 15 different entities.

This role is on a temp to perm basis with annual salary of 40-50K

Immediate/ 1st December start date is preferred.

Duties:

Statutory Accounting
  • Compile Year End packs for submission to Auditors
  • Produce and file Dormant Company Accounts
  • Liaise with Auditors for audit queries and Companies House and HMRC filings
  • Post year adjustments to align GL with Statutory Accounts

Management Accounting
  • Produce and distribute monthly Accounts timetable
  • Ensure GL accounts are reconciled monthly
  • Produce and/or supervise monthly Management Accounts for FD sign-off for all companies
  • Account for property acquisitions and disposals, joint ventures, development projects
  • Produce monthly consolidations for three Groups of companies
  • Raise Quarterly Intercompany Invoices for Interest and Recharges
  • Update and review monthly Intercompany, Group Target, and External Loans spreadsheets
  • Produce commentary and variance analysis for multiple groups and companies
  • Produce annual budgets for some companies

Skills (Required)
  • Previous Property knowledge - essential
  • Good Excel skill
  • Xero accounting system if possible
  • Previous knowledge of sales force
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