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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)
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Production of various quarterly reports for designated subsidiaries including:
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Comprehensive variance analysis
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Development cost reports
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Management accounts
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VAT returns
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CIS returns (monthly)
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Quarterly forecasting of rental income and administrative overheads
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Analyse tenancy statistics and data for inclusion in the quarterly board reports
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Preparation of the annual statutory accounts for designated subsidiaries in accordance with FRS101
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Production of clear and accurate year-end audit files for designated subsidiaries and liaising with company auditors as required
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Review and authorisation of purchase invoices for correct posting and validity for designated companies. Ensuring compliance with Company systems and internal
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Assisting the UK Financial Controller with quarterly forecasting of rental income and administrative overheads
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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