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Job description

We are looking for an experienced accountant ideally with accounting knowledge within the commercial property sector

The role is a full time accountant for a NW London based property company, responsible for reconciling property rent and service charge accounting, and Bank Reconciliations, and preparation of year end accounts to trial balance on Sage and the liasing with external auditors and accountants for preparation of year end accounts for the group companies

Responsibilities

• Maintain Sales (Rent) & Purchase Ledger
• Produce monthly financial statements including profit and loss accounts
• Management and reconciliation of service charge reporting
• Bank Reconciliations
• VAT Returns
• CIS
• Manage intercompany transactions and reconciliations
• Perform balance sheet reconciliations
• Assist in the production of the annual budget
• Provide management with financial reporting
• Preparation of year end accounts to trail balance and Assist auditors with the annual company audit and year end accounts

Required Qualifications

• A qualified accountant (ACA/ACCA/CIMA or equivalent) or experience equivalent
• Advanced proficiency in Microsoft Excel
• Experience and advanced proficiency with Sage Line 50
• Experience producing spreadsheets

Job Type: Full-time

Salary: £42,933.00-£46,928.00 per year

Schedule:

• Monday to Friday

Ability to commute/relocate:

• London: reliably commute or plan to relocate before starting work (required)

Education:

• Diploma of Higher Education (preferred)

Experience:

• accounting: 5 years (preferred)

Work Location: In person