This role is a permanent, part-time role for 28hrs a week.
This will be reporting into the Head of Finance and will play a vital role for the consolidated group, to produce timely, accurate financial accounting information.
Financial Accountant Responsibilities:
- Ownership of posting all bank journals and perform monthly bank reconciliations
- Ownership of preparing and posting month end journals, consisting of accruals, prepayments, lease incentives, deferred and accrued income and prepare monthly balance sheet reconciliations
- Performing cost reviews, recognising where items can be capitalised and adjusting for any corrections
- Performing income and cost reconciliations for the residential and commercial properties from statements received from Rental Agent
- Monthly management accounts for the Group
- Supplier and subcontractor invoices and prepare the payment on a weekly basis
- Reviewing trade debtors and creditors with the Head of Finance
- Year end results and financial statements
- Providing analysis, data and explanations as requested for the yer-end audit, statutory and regulatory financial reporting
- Preparing monthly CIS returns, quarterly VAT returns and other formal documents for submission to HMRC
Ideal Financial Accountant Profile:
- Qualified/part-qualifid ACA/ACCA/CIMA with significant PQE working in property management or investment business
- Knowledge of FRS 102
- Exposure to VAT and CIS returns
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