Job description
I am partnering with a property company, to bring on an Accountant on a contract basis. Great role for a part-qualified/finalist ACCA, CIMA studier.
* Salary: Up to £55,000 dependent on experience
* Location: City of London
* Hybrid: 4 days in 1 from home
What you can expect?
* Maintain accurate and up-to-date financial ledgers for all entities.
* Perform weekly cashbook postings and monthly bank reconciliations.
* Raise sales invoices, credit notes, and intercompany recharges before month/quarter-end.
* Handle payments, cash transfers, and new bank account setups as needed.
* Review balance sheet items such as debtors, creditors, and WIP balances monthly.
* Assist in preparing quarterly management accounts and year-end reports, including journal postings.
* Liaise with Asset Management to reflect leasing activities in financial reports.
* Conduct actual vs. forecast analysis for cash postings.
* Support external audits by providing documentation and explaining key processes.
* Prepare VAT returns.
* Manage internal cash transfers and arrange payments.
* Champion system enhancements, test new processes, and identify opportunities for improvement.
* Assist with implementing internal control upgrades related to invoicing, expenses, and reporting.
Skills
* ACCA/CIMA Part-qualified or finalist level.
* Property experience desirable.
* Experience dealing with large number of inter-related entities.
* Strong Excel skills, including PIVOT tables, VLOOKUPs and other basic formulae to aid effective data manipulation and review.
* Strong verbal and written communication skills.
* Team player who will work collaboratively with different levels of stakeholders.