_____________________
____________________
_______________________
___________________
_____________________
_____________________
_______________________
_____________________
_____________________
______________________
Accountant Hatfield 50% office based Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month end reporting and year end consolidation. Our client is looking for a qualified Accountant with practice, and audit experience. Main duties/responsibilities Financial Control Process Support audit as required (internal and external) Financial Accounting Support Financial Reporting Manager in month end report. Support Financial Reporting Manager in preparation of year-end consolidation. Support and backup for the other Financial Accountants and Intercompany Accountant Support ad hoc queries from the business and affiliates. Balance sheet control Provide complete and accurately reconciled balance sheet rec's related to Prepayments and Fixed Assets accounts Transaction Processing Assist the Financial Accounting team by maintaining clean accounts in SAP Assisting with month-end tasks (prepayments and fixed assets reconciliations) Collate, prepare and process recharge invoices / credit notes in SAP, with correct backup and ensure the correct approval is obtained. Ensuring that the UK assets are correctly recorded and appropriately safeguarded Filing of month-end records and the periodic archiving for the Finance records Fixed Asset accounting Liaise with internal colleagues to resolve all relevant issues Maintain the prepayment accounts including the checking, releasing, posting and reconciling of the relevant accounts. Monthly journals posting Posting of Prepayments and month end Journals Posting of Depreciation charge monthly. Capitalisation of Fixed Assets and monitoring of CIP accounts Responsible for the creation of Internal Orders Support the maintenance of the fixed asset register and update with additions as required. Support the periodic physical inventory counts of fixed assets. Qualifications and Experience Required. Qualified accountant Big4 working experience or experience of working in an accounting environment previously a similar role. Competent IT skills are required, specifically Excel. Familiarity with accounting software such as SAP is desirable. This is a permanent position based in Hatfield in lovely offices with great facilities. The company offer a competitive base salary, annual bonus, 10% pension, life assurance, healthcare, dental insurance, flexible working, hybrid working.
Accountant Hatfield 50% office based Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month end reporting and year end consolidation. Our client is looking for a qualified Accountant ideally, with practice, and audit experience. Main duties/responsibilities Financial Control Process Support audit as required (internal and external) Financial Accounting Support Financial Reporting Manager in month end report. Support Financial Reporting Manager in preparation of year-end consolidation. Support and backup for the other Financial Accountants and Intercompany Accountant Support ad hoc queries from the business and affiliates. Balance sheet control Provide complete and accurately reconciled balance sheet rec's related to Prepayments and Fixed Assets accounts Transaction Processing Assist the Financial Accounting team by maintaining clean accounts in SAP Assisting with month-end tasks (prepayments and fixed assets reconciliations) Collate, prepare and process recharge invoices / credit notes in SAP, with correct backup and ensure the correct approval is obtained. Ensuring that the UK assets are correctly recorded and appropriately safeguarded Filing of month-end records and the periodic archiving for the Finance records Fixed Asset accounting Liaise with internal colleagues to resolve all relevant issues Maintain the prepayment accounts - including the checking, releasing, posting and reconciling of the relevant accounts. Monthly journals posting Posting of Prepayments and month end Journals Posting of Depreciation charge monthly. Capitalisation of Fixed Assets and monitoring of CIP accounts Responsible for the creation of Internal Orders Support the maintenance of the fixed asset register and update with additions as required. Support the periodic physical inventory counts of fixed assets. Qualifications and Experience Required. Qualified accountant Big4 working experience or experience of working in an accounting environment previously a similar role. Competent IT skills are required, specifically Excel. Familiarity with accounting software such as SAP is desirable. This is a permanent position based in Hatfield in lovely offices with great facilities. The company offer a competitive base salary, annual bonus, 10% pension, life assurance, healthcare, dental insurance, flexible working, hybrid working.
Accountant, Real Estate £60,000-£65,000 Central London, Hybrid We are partnered with a leading pan-European property company in their search for a Newly Qualified Accountant to join their thriving team in London. The Accountant will be in charge of the preparation and review of management accounting for one the largest property portfolios in the UK market, and liaise with various stakeholders internally and externally. Key Responsibilities: Oversee a multi-company property portfolio within the UK jurisdiction Review and control company-level Net Operating Income and Balance Sheet Handle accruals and pre-payments Liaise with external advisors (auditors, property managers) for consistent and timely accounting information Prepare quarterly management accounts and annual statutory accounts (IFRS or UK GAAP) Manage UK VAT returns Accurately report property disposals and profit on sale Facilitate acquisition entries Provide accurate financial information to support asset managers' decision-making Key Skills: ACCA, ACA, CIMA Qualified Accountant Relevant experience in property accounting preferably in real estate investment trusts Yardi experience is advantageous Strong excel skills Excellent communication skills If you are looking to join one of the Europe's most successful property investment firms and progress your career in property accounting further, be sure to apply ASAP!
Cedar is recruiting an Assistant Accountant for a fixed term assignment with an esteemed pension scheme based in London. The ideal candidate will be an open-minded, self-starter with the ability to work independently as well as part of a team. The purpose of the role will be to support the team in monitoring financial performance in line with the budget and increase efficiency. Salary: £33,000 - £36,000 (dependant on experience) Working pattern: hybrid 1-2 days in the office Responsibilities Complete monthly report preparations and contribute to the completion of regulatory documents, such as the corporation annual report and accounts. Responsible for posting journal entries, prepayment journals and balance sheet reconciliations. Calculate and post accruals for interest and associated grant income. Compile monthly management accounts, such as rolling forecasts for full year. Prepare and distribute financial performance and occasional cost analysis reports. Encourage continuous improvement and integrity of the corporation ledger through efficient and regulated financial processes and reporting, such as: Preparing and posting all prepayments Calculating interest and non-chargeable costs. Maintaining the reliance of the fixed asset register through regular updates and reconciliations. Reviewing and addressing movements versus budget. Utilise purchase processes and controls to monitor and report on compliance. Reduce non-compliance with controls and procedures where possible, including preventing PO breaches. Requirements Professional experience of month end accounting processes in a complex organisation Confident in all areas of financial accounting Excellent systems skills including Advanced Excel is essential. AAT, Degree qualified or similar qualifications Excellent communication skills