Corporate Accountant

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:

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• Prepare the monthly consolidation pack with commentary across Europe.
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• Prepare the monthly departmental OPEX P&Ls and liaise with business heads.
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• Business partnering and analysis to aid the business with decision making.
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• Assist with the preparation of reforecasts and annual budgets.
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• Management of Finance Analyst including succession planning.
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• Review the monthly bank reconciliations and follow up of outstanding items and preparation and review of monthly balance sheet reconciliations.
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• Review Cashflow forecasting for corporate entities and maintain and ensure accurate record keeping across European corporate entities.
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• Reconcile and take ownership of the intercompany balances and assist with the preparation of the monthly and quarterly VAT returns.
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• Prepare and review monthly expense accruals, prepayments, and journal postings.
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• Prepare the monthly, quarterly and year end reporting. Work with the shared services team to implement the PO System.
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Requirements

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• Qualified accountant or in the final stages of ACCA/CIMA
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• Group consolidation experience
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• Thorough management accounts experience
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• Understanding of VAT and Company Structures
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