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Financial Accountant

Job Title: Financial Accountant
Contract Type: Permanent
Location: London, England
Industry:
Salary: £40000 - £50000 per annum
Start Date: ASAP
REF: RCFA_1547543554
Contact Name: Rahat Choudhury
Contact Email: rahat@consultancygroup.com
Job Published: 5 months ago

Job Description

My client is a leading real estate and property consultancy firm. In a newly created role, they are looking for a qualified individual who has audit experience as well as accounts prep in a 50/50 Financial Accounts/Management Accounts position.

Key Responsibilities:

Statutory Accounts and SOX

  • Manage year-end audit process
  • Production of annual consolidated financial statements
  • Preparation of year-end Statutory Accounts
  • On-going implementation and monitoring of SOX controls and testing
  • Act as an advisor to the wider finance and non-finance areas on all aspects of controls compliance and provide expertise and support for new initiatives
  • On-going coaching and training of SOX requirements to the Finance Team
  • Provide technical training on changes to UK GAAP to Finance Team

Internal Reporting and Accounting

  • Complete monthly balance sheet reconciliations
  • Calculation and management of accruals and prepayments
  • Preparation and analysis of variances to budget/forecast; commentary on business drivers
  • Intercompany Reconciliations & Recharges
  • Assisting the Finance Manager / FC / FD with any other Ad Hoc queries