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To support the timely and accurate delivery of management reporting, along with other key deliverables within the finance team.
Job Responsibility:
Ownership of month-end close process for certain entities, including posting accrual, prepayment, inter-company & other ad-hoc journals as required
Prepare management accounts and covenant compliance reporting for designated entities, working closely with the Senior Management Accountant to complete deliverables on time
Carry out reviews and reconciliations of balance sheet accounts, aged debtors and aged creditors
Contribute to group quarterly and year end reporting process, including liaison with auditors
Support the annual budgeting and reforecasting process, reviewing performance against budget and explaining variances
Provide support for treasury (bank reconciliations, debt waterfall, preparation of bank transfer requests for review), accounts payable, credit control and systems admin
Undertake ad-hoc analysis/project work as required
Requirements:
Previous experience in a management accounting/financial reporting environment
Actively working towards a recognised accountancy qualification, ideally coming up to part qualified ACCA or equivalent
Strong core accounting and reconciliation skills
IT literate with intermediate to advanced Excel skills
Strong communication skills
Nice to have:
Experience in the Residential Property Sector desirable but not essential
Knowledge of Access Dimensions, Salesforce and Yardi desirable but not essential