Corporate Accountant

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Description

Halliday Marx have partnered with a Global Real Estate business to hire a Corporate Accountant.

Corporate Accountant

65k-70k

Hybrid (3 days in)

Must be able to start by mid June at the latest

Duties

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 complex corporate structures

Experience reporting on VAT & Payroll experience

5 Reasons we’re different

We place all levels of finance staff, from CFO to AP, with the same attention and expertise.

We make sure our best recruiters stay doing what they do best – recruiting! That includes our Directors.

We meet every candidate face-to-face before we introduce them. And we meet our clients too.

We respond instantly to client requirements by knowing our candidates – usually on the same day.

We offer intellect, ability and knowledge, and have a long track record of successful delivery, by highly experienced, specialist staff.