Financial & Management Accountant - 12 Month FTC

Recruiter
Colliers International
Location
West London, UK
Salary
Competitive
Posted
19 Oct 2019
Closes
24 Oct 2019
Ref
1298756458
Contract Type
Permanent
Hours
Full-time
Colliers International is a leading commercial real estate services company, providing a full range of services to real estate occupiers, developers and investors on a local, national and international basis. Services include brokerage sales and leasing (landlord and tenant representation), real estate management, valuation, consulting, project management, project marketing and research. We provide our services across the core sectors (office, industrial, retail and hotel) as well as many specialised property types. The UK Finance team is formed of several functions including Financial and Management Accountants, FP&A, Payroll, Accounts Receivable and Accounts Payable. The Financial & Management Accountant will ensure accurate accounting through the application of department processes and procedures. They will also be responsible for producing reports and analysis of company performance. Key

Responsibilities:
Ensure prompt and accurate month end reporting Production of Balance Sheet reconciliations within agreed timetables to ensure SOX compliance Assist with quarterly revenue recognition testing (US GAAP) Production of monthly department P&Ls with variance analysis commentary Production of statutory financial statements including LLPs and a consolidation entity Production of ad hoc reports and analysis based on business requirements Key Skills: Proven experience in the Real Estate Industry Recognised accounting qualification (i.e. ACA, ACCA, etc) Highly capable using Excel (pivot tables, vlookups, etc) Public practice trained Exposure to SOX controls Experience with SAP B1 is benificial

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