Corporate Accountant
65k-70k
Hybrid (3 days in)
Must be able to start by mid June at the latest


Halliday Marx have partnered with a Global Real Estate business to hire a Corporate Accountant.


Responsibilities
*Production of the monthly corporate revenue tracker, working closely with finance and operational stakeholders to ensure timely and accurate completion in line with reporting deadlines
*Ongoing monitoring and analysis of revenue, with clear monthly reporting to FP&A highlighting risks and opportunities
*Review and allocation of recoverable costs to properties, ensuring accuracy and timeliness
*Oversight of monthly bank reconciliations, including investigation and resolution of outstanding items
*Preparation of monthly P&L reporting with insightful commentary on key revenue variances
*Maintenance of accurate financial records across corporate entities
*Support weekly cash flow forecasting in collaboration with the wider finance team
*Preparation and review of statutory accounts
*Ownership of balance sheet reconciliations, working alongside shared services to manage debt positions and assess recoverability
*Coordination with shared services to ensure timely and accurate VAT submissions across European entities
*Review of revenue journals to ensure completeness and compliance
*Approval of weekly supplier payment runs in partnership with Accounts Payable
*Review of month-end and year-end outputs, following up on any variances or discrepancies
*Support the audit process, acting as a key contact for external auditors and responding to queries
*Contribute to the development and enhancement of finance policies, procedures, and controls
*Support budgeting and reforecasting cycles, working closely with FP&A and operational teams
*Delivery of ad hoc financial analysis and reporting as required


Requirements
*ACA/ACCA Qualified
*Technically very strong
*Solid understanding of VAT and corporate structures
*Revenue / Payroll experience