Corporate Accountant

Senior Corporate Accountant £65k - £68k +Bonus Central London (Hybrid) Halliday Marx have partnered with an multi national real estate business, seeking a Corporate Accountant / Management Accountant on a permanent basis. Reporting into the FC you will be responsible for managing the processing of day to day Accounting transactions. Key duties will include, but not be limited to: • Prepare the monthly consolidation pack with commentary across Europe. • Prepare the monthly departmental OPEX P&Ls and liaise with business heads. • Business partnering and analysis to aid the business with decision making. • Assist with the preparation of reforecasts and annual budgets. • Management of Finance Analyst including succession planning. • Review the monthly bank reconciliations and follow up of outstanding items and preparation and review of monthly balance sheet reconciliations. • Review Cashflow forecasting for corporate entities and maintain and ensure accurate record keeping across European corporate entities. • Reconcile and take ownership of the intercompany balances and assist with the preparation of the monthly and quarterly VAT returns. • Prepare and review monthly expense accruals, prepayments, and journal postings. • Prepare the monthly, quarterly and year end reporting. Work with the shared services team to implement the PO System. Requirements • Qualified accountant or in the final stages of ACCA/CIMA • Group consolidation experience • Thorough management accounts experience • Understanding of VAT and Company Structures