Senior Corporate Accountant

Halliday Marx; Greater London; On-site; GBP 65,000 - 68,000; Full time

Benefits offered by this job

Bonus

Job summary

Halliday Marx and a multinational real estate business seek a Senior Corporate/Management Accountant for a permanent role in Central London. Hybrid working is available.

Reporting to the Finance Controller, you will lead consolidation, intercompany, budgeting, and business partnering across Europe, ensuring accuracy and process improvements. ACCA/CIMA progress or a qualified accountant is required, with strong Excel skills.

Qualifications

• Qualified Accountant or ACCA/CIMA in final stages.
• Experience implementing financial processes and control improvements.
• Strong understanding of double-entry bookkeeping and accounting procedures.
• Intermediate Excel (Vlookup, Pivot Tables) and Word.

Responsibilities

• 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.

Skills

Business partnering

Financial analysis

Attention to detail

Communication

Education

Qualified Accountant or ACCA/CIMA in final stages

Tools

Excel

Job description

Description

Halliday Marx have partnered with an multi national real Estate business, seeking a Senior Corporate/ Management Accountant on a Permanent basis.

Senior Corporate Accountant

£65k - £68k +Bonus

Central London (Hybrid)

Duties

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.

The Successful Candidate;

• Qualified Accountant or in the final stages of ACCA/CIMA
• Proven history of implementing financial processes and control improvements.
• Accounting foundation background with a thorough understanding of accounting procedures and double entry book-keeping
• Intermediate proficiency in Excel (Vlookup, SumIf, Pivot tables) and Word.
• Understanding of VAT and Company Structures