Halliday Marx
Senior Corporate Accountant
£65k – £68k +Bonus
Central London (Hybrid)
Halliday Marx have partnered with an multi national real estate business, seeking a Corporate Accountant / Management Accountant on a permanent basis.
Reporting into the FC you will be responsible for managing the processing of day to day Accounting transactions. Key duties will include, but not be limited to:
- Prepare the monthly consolidation pack with commentary across Europe.
- Prepare the monthly departmental OPEX P&Ls and liaise with business heads.
- Business partnering and analysis to aid the business with decision making.
- Assist with the preparation of reforecasts and annual budgets.
- Management of Finance Analyst including succession planning.
- Review the monthly bank reconciliations and follow up of outstanding items and preparation and review of monthly balance sheet reconciliations.
- Review Cashflow forecasting for corporate entities and maintain and ensure accurate record keeping across European corporate entities.
- Reconcile and take ownership of the intercompany balances and assist with the preparation of the monthly and quarterly VAT returns.
- Prepare and review monthly expense accruals, prepayments, and journal postings.
- Prepare the monthly, quarterly and year end reporting. Work with the shared services team to implement the PO System.
Requirements
- Qualified accountant or in the final stages of ACCA/CIMA
- Group consolidation experience
- Thorough management accounts experience
- Understanding of VAT and Company Structures
To apply for this job please visit www.reed.co.uk.
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