Financial Accountant

This role is a permanent, part-time role for 28hrs a week.

This will be reporting into the Head of Finance and will play a vital role for the consolidated group, to produce timely, accurate financial accounting information.

Financial Accountant Responsibilities:

* Ownership of posting all bank journals and perform monthly bank reconciliations

* Ownership of preparing and posting month end journals, consisting of accruals, prepayments, lease incentives, deferred and accrued income and prepare monthly balance sheet reconciliations

* Performing cost reviews, recognising where items can be capitalised and adjusting for any corrections

* Performing income and cost reconciliations for the residential and commercial properties from statements received from Rental Agent

* Monthly management accounts for the Group

* Supplier and subcontractor invoices and prepare the payment on a weekly basis

* Reviewing trade debtors and creditors with the Head of Finance

* Year end results and financial statements

* Providing analysis, data and explanations as requested for the yer-end audit, statutory and regulatory financial reporting

*Preparing monthly CIS returns, quarterly VAT returns and other formal documents for submission to HMRC

Ideal Financial Accountant Profile:

* Qualified/part-qualifid ACA/ACCA/CIMA with significant PQE working in property management or investment business

* Knowledge of FRS 102

* Exposure to VAT and CIS returns

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