About the job
This is an exciting 6 month initial assignment to assist with the Financial Controller with every aspect of the month end/ year-end process. Offering a competitive daily rate please read through the description and if suitable apply directly.
- Quarterly period close procedures including, but not limited to, journal postings, balance sheet reconciliations and detailed review of company trial balances (including variance analysis)
- Production of various quarterly reports for designated subsidiaries including: Comprehensive variance analysis, Development cost reports, Management accounts, VAT returns, CIS returns (monthly)
- Quarterly forecasting of rental income and administrative overheads
- Analyse tenancy statistics and data for inclusion in the quarterly board reports
- Preparation of the annual statutory accounts for designated subsidiaries in accordance with FRS101
- Production of clear and accurate year-end audit files for designated subsidiaries and liaising with company auditor’s as required
- Review and authorisation of purchase invoices for correct posting and validity for designated companies. Ensuring compliance with Company systems and internal controls.
- Assisting the UK Financial Controller with quarterly forecasting of rental income and administrative overheads
Essential:
- ACA / ACCA / CIMA qualifications (or equivalent)
- Ability to get things done, accurately, on time, first time
- High attention to detail
- Good team player and with the ability to build relationships across the group
- Proactive with ability to act on own initiative
APPLY