Interim Financial Accountant - Consumer Additions Ltd : Job Details

Consumer Additions are currently partnering with a global developer and operator of flagship destinations, to recruit a 12-monthInterim Financial Accountant join their team in London.

Key Responsibilities:

• Ownership of period end closing procedures for leasing revenue and leasing capital expenditure, including liaising with relevant stakeholders to provide detailed variance analysis as part of QFR submissions.
• Ownership of actuals and forecast for non-recoverable costs including bad and doubtful debts, leasing fees, legal fees, and management fees.
• Ownership of period end Group reporting processes including intercompany reconciliations, reporting adjustments, closing procedures and analytical reviews.
• Preparation of Quarterly Finance Reports (QFR), including variance analysis and forecasting.
• Assist the Operations Manager in preparing the 5yr Business Plan including all associated financial reporting, analysis and presentation material. Liaise directly with the respective business stakeholders for input into the process, and assist with the consolidation of financial data and migration of data into relevant reporting tools.
• Preparation of Quarterly Manager’s Reports to the external Joint Venture partner and other ad hoc Joint Venture information requests.
• Preparation of the Quarterly Loan Covenant Reports for External parties
• Preparation of Quarterly Distribution calculations
• Support Centre Finance Manager on annual group and statutory audit processes, including co-ordination of requested supporting information from external auditors.
• Production of statutory account packs for operational entities, ensuring compliance with relevant accounting standards, including:, liaising with corporate accountants, commercial, tax, and legal, liaising with auditors, reparation of tax pack information
• Continuous improvement of the accounts production process
• Support the Centre Finance Manager in any other ad hoc projects and/or implementation of strategies to improve operational performance or financial controls and processes.

Key Requirements:

• Qualified Accountant, with strong FRS102 accounting knowledge, and strong experience of audits
• Experience of the Real Estate Industry preferable but not critical
• Experience in owning full month end processes and core reporting
• Evidence of strong financial skills – ability to link financial results to operational performance drivers
• Strong communication skills – ability to build relationships with different departments
• Experience of working alongside the audit team and other members of the finance team
• To have worked in a similar challenging environment with experience of working to tight deadlines
• Strong financial, analytical and system skills
• Advanced Excel skills
• Knowledge of SAP an advantage

Thank you for your application. Due to the high number of applications we are, unfortunately, not able to provide individual feedback to every candidate at this stage of the process. If your application is successful however, you should be hearing from us in due course.

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