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Ref - Financial Accountant – Ref 8625

Financial Accountant

ACCA part qualified financial accountant seeking their next opportunity. Organised and resourceful, with over 18 years experience. A results driven individual with excellent communication and interpersonal skills. Excellent at time management and managing deadlines. Has solid experience of Sage and Xero.

Worked on several high value project refurbishments with a value of up to £10m
Responsible for preparing and maintaining budgets, recording and monitoring project costs ensuring adherance to contractual terms and identifying any cost over runs
Responsible for producing periodic project cash flows for internal purposes and bank purposes, driving and presenting project management meetings
Managing the drawdowns of funds from banks under direction of Finance Partner
Managing the administration of bank accounts and arranging correct authorisation and payments for suppliers
Managing the payment process by electronic banking and monitor cash movements
Liaising with external fund accountants to provide source accounting data for financial accounting purposes
Assisting in preparation and circulation of formal notices to investors including Capital calls, distributions and NAV statements
Liaising with tax advisors to provide information to facilitate completion of tax returns
Issuing invoices and the collection of rent
Leading the audit process and dealing with any queries that may arise

Preparing quarterly management fee invoices
Maintaining bookkeeping for the management company on Sage
Preparing year-end accounting for holding companies
Preparing monthly bank reconciliations, accruals, prepayments and any other accounting adjustments
Preparing monthly management accounts for review by the finance director and quarterly accounts for review by the board
Producing annual budget and monitoring ongoing income and expenditure
Assist in the preparation of the cash flow forecast
Preparing the quarterly VAT return and filing on line
Preparing CIS returns
Managing expenses for staff
Liaising with the Payroll bureau and managing payments to staff, HMRC and the pension provider
Arranging office insurance and managing renewals
Liaise with property insurers and lead renewals of policies for all properties
Provide Office Manager support when PA on leave

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