Interim Management Accountant

• 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 auditors as required
• Review and authorisation of purchase invoices for correct posting and validity for designated companies. Ensuring compliance with Company systems and internal
• Assisting the UK Financial Controller with quarterly forecasting of rental income and administrative overheads
• Liaising with the Group tax department on tax matters specific to the designated subsidiaries (including aiding with annual corporation tax returns)

This role is a 6 month interim position (scope to extend) offering a competitive daily rate. Working with a FTSE listed property developer.

If interested please reach out to