Company Accountant

We are delighted to partner with a market leading property business to recruit a Company Accountant. The ideal candidate would be someone who has had a mixture of financial and management accountant experience, as well as some exposure to the commercial property sector.

Client Details

Our client is a market leading Commercial Property business based in the heart of Glasgow City Centre.

Description

The successful candidate will likely have the following repsonsibilities:

Financial record keeping of the UK branch and six associated UK property companies;
Maintaining the UK office building's tenancy schedules and other associated financial accounts and information. Including ensuring all tenants are properly invoiced and debtors monitored regularly for overdue accounts;
Maintaining a twelve month rolling cash flow forecast for the UK entities to monitor cash balances for shareholder funding or distributions;
Reviewing of control accounts (cash, receivables, and creditors) within the UK entities to ensure they accurately reflect the business position;
Maintaining balance sheet reconciliations for non-control accounts including a detailed fixed asset register is maintained for all properties;
Assisting with preparation of the monthly UK property management report;
Reporting and monitoring property operating spend against building budgets. Including preparation of year-end reconciliation (wash up) of opex/capex service contributions by tenants;
Preparing the quarterly management fee calculations;
Preparing Payroll and submission of relevant HMRC returns;
Maintaining strong relationship with external accountants, including working with them to manage company compliance requirements, maintaining the financial accounting system, and ensuring that all tax filing is completed on time;
Preparing end of year information for the businesses' external accountants to prepare financial statements and tax returns;
Reviewing of financial statements and corporation tax returns prepared by external accountants;
Reporting and monitoring mandated bank covenants.Profile

A successful Company Accountant should have:

Qualified Accountant.
Strong knowledge of accounting principles and practices.
Exp in financial reporting and analysis.
Proficiency in accounting software and tools.
Attention to detail and accuracy in financial tasks.
Ability to work independently and meet deadlines.
Good communication and problem-solving skills.
Relevant qualifications in accounting or finance.Job Offer

This role offers a competitive salary up to £60,000 DOE. Please apply to have a confidential conversation