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Group Accountant

Ref: SC/1275008
GBP300 - GBP400 per day
UK, London
Accounting, Finance Management
10 August 2017

Our client is a major property business with extensive assets across the UK. They are amongst the biggest in their field and are a highly prestigious business.

They are looking for an experienced group Accountant to work in there corporate finance team. The role will involve;

  • Maintain the financial ledgers for all Holding Company entities and the Pension Plan including monthly reconciliations of bank accounts and other key accounts;
  • Manage all aspects of Holding Company cash and debt balances, including liaising with the treasury team regarding draw downs, deposits and transfers, inter-company interest charges and hedge accounting;
  • Produce high quality quarterly management accounts, including variance analysis, quarterly forecasts and annual budgets;
  • Preparation of quarterly board papers for Holding Company sub-group;
  • Prepare the Holding company sub consolidation;
  • Review budget variances quarterly with senior executives;
  • Prepare monthly rolling cash flow forecasts and monthly treasury reports;
  • Prepare VAT returns for corporate entities for review by the tax department and assist the tax department in the
  • production of the annual corporation tax returns;
  • Prepare the statutory accounts for Holding Company entities and the Pension Plan and facilitate the audit of these accounts

If you have relevant experience of group accounting within a large property business then please apply. This contract should be for 7 months.

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