Financial Accountant - Robert Half : Job Details

Financial Accountant - ACA/ACCA Qualified - Facilities Property Company

Are you an ACA/ACCA qualified Financial Accountant seeking the next step in your career? Join a leading facilities property company based in the City of London.

As the Financial Accountant, you will have solid technical accounting skills, strong Excel abilities, and be a self-starter.

We Offer:

• Competitive salary and benefits package
• Hybrid working
• Career development
• Collaborative company culture

Key Responsibilities:

• Support month-end and year-end consolidation processes with the Group Reporting Manager, ensuring continuous improvements and full documentation of consolidation entries.
• Assist in preparing Group consolidated monthly management accounts and analysis (for inclusion in the CFO Report and Lenders' Pack).
• Take ownership of accounting for central holding entities.
• Conduct robust balance sheet reviews for trading entities, ensuring no surprises.
• Manage Group-level reconciliations for investments in subsidiaries, goodwill, acquired intangibles, right of use assets, leases, and equity balances (monthly or quarterly).
• Support Group budgeting and reforecasting, focusing on working capital, cash flow statements, and review of OpCo submissions.
• Collaborate with the System Accountant to ensure the consolidation system (Tagetik) is fit for purpose and producing accurate reports.
• Develop and monitor financial controls, driving efficiency in processes like O2C, P2P, and R2R.
• Assist in preparing sections of the Group Annual Report (under IFRS).
• Prepare subsidiary accounts (under FRS101).
• Support the accounting and integration of acquisitions.
• Draft technical papers as required.
• Participate in change processes across the finance function (e.g., new consolidation and reporting tools).

Experience:

• Strong understanding of controls and procedures.
• Extensive technical knowledge of IFRS.
• Experience integrating new entities into the Group.
• Experience working in a listed business.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

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