Halliday Marx have partnered with a Global Real Estate business to hire a Corporate Accountant.
Responsibilities
Production of the monthly corporate revenue tracker, working closely with finance and operational stakeholders to ensure timely and accurate completion in line with reporting deadlines
Ongoing monitoring and analysis of revenue, with clear monthly reporting to FP&A highlighting risks and opportunities
Review and allocation of recoverable costs to properties, ensuring accuracy and timeliness
Oversight of monthly bank reconciliations, including investigation and resolution of outstanding items
Preparation of monthly P&L reporting with insightful commentary on key revenue variances
Maintenance of accurate financial records across corporate entities
Support weekly cash flow forecasting in collaboration with the wider finance team
Preparation and review of statutory accounts
Ownership of balance sheet reconciliations, working alongside shared services to manage debt positions and assess recoverability
Coordination with shared services to ensure timely and accurate VAT submissions across European entities
Review of revenue journals to ensure completeness and compliance
Approval of weekly supplier payment runs in partnership with Accounts Payable
Review of month-end and year-end outputs, following up on any variances or discrepancies
Support the audit process, acting as a key contact for external auditors and responding to queries
Contribute to the development and enhancement of finance policies, procedures, and controls
Support budgeting and reforecasting cycles, working closely with FP&A and operational teams
Delivery of ad hoc financial analysis and reporting as required
Requirements
ACA/ACCA Qualified
Technically very strong
Solid understanding of VAT and corporate structures
