My client is well known brand seeking an experienced Accountant who takes ownership for the accounting and reporting of leases and will support production of timely and accurate information in accordance with a monthly, quarterly and annual timetable including period end accounts for the management team.
Based in Uxbridge, hybrid role
Role
- IFRS16 – update IFRS16 model for changes in leases during the month and post journals for the period. Complete Supplementary Information for Group Finance team
- IAS 17 – post period end journals for base rent, turnover rent, rent reviews, rent free periods, capital contributions and rent receivables
- Dealing with ad-hoc landlord payment queries, supporting the Property team as needed
- Prepare balance sheets reconciliations and assist with the investigation of reconciling items to ensure integrity of balances
- Prepare balance sheets reconciliations and assist with the investigation of reconciling items to ensure integrity of balances
- Assist in answering queries in relation to assigned general ledger accounts including commentary for period end reporting
Skills
- IFRS16 experience
- Audits
- Dealing multi - site