Financial & Management Accountant - 12 Month FTC
- Employer
- Colliers International
- Location
- West London, UK
- Salary
- Competitive
- Closing date
- Oct 24, 2019
View more
- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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
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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