Senior Accountant
Fed Finance is a dedicated recruitment firm which specialises in Accountancy & Corporate Finance roles.
Our client, a SME in the property industry is looking for a Senior Accountant. They are based in Central London.
My name is Baptiste YLONEN and I'd be more than happy to receive your application for this role.
Your missions
• Preparing the monthly P&L and balance sheet reports
• Tax reporting and inventory processing
• Preparing the annual budget, anaylsing and forecasting
• Preparing weekly cash flow statements, and controlling expenditure and cash flow
• Assisting with the preparation of year-end accounts and statutory accounts
• Conducting internal audits, mostly on revenues
• Quarterly and monthly reporting
• Ensuring the quality of Payroll (weekly, monthly) including PAYE & NIC
• Preparing payment runs
• Managing Sales & Purchase ledgers
• Dealing with accruals, prepayments, fixed assets
• Preparing quarterly VAT returns
• Advising on estimates for project funding
• Managing and training staff when necessary
• Act as the principal contact for tax, pension, audit issues, insurance, and statutory returns
Your profile
To be successful in this role :
• BSc in Accountancy & Finance
• ACCA/ACA/CIMA qualified
• 5 years + of relevant financial analysis in a similar industry (property)
• Knowledge of ERP system (DYNAMICS, ORACLE, SAP) + advanced EXCEL skills
• Working knowledge of GAAP would be preferable