Group Accountant

Posted on Feb 2, 2019 by PSD Group.

London, London United Kingdom
Accountancy
Immediate Start
£60k - £70k Annual
Full-Time
Reporting to the Group FD and Director of Financial Planning and Reporting, the Group Accountant will be responsible for assisting with the production of business plans and forecasts and to oversee and directly contribute to the financial and management reporting processes.
  • Quarterly consolidation and review, as well as incorporating results for a number of entities and JVs within the Group. Consolidation will be under IFRS and will include preparation and documentation of consolidation journals.
  • Variance analysis on quarterly management accounts comparing forecast versus budget.
  • Preparation of the back end of the Group accounts to plc published standards.
  • Ensuring audit queries are responded on a timely basis
  • Preparation of subsidiary accounts under FRS 102
  • Providing assistance with preparation of annual budget/business plans for the Group.
  • Keep track of tax base costs of Group properties; and provide support to the Group Tax Accountant.

Requirements/Qualifications:
  • ACA qualification (or similar)
  • An understanding of the technical aspects of accounting; including group consolidation experience.
  • Awareness of real estate accounting issues such as VAT and CIS implications, investment vs trading properties, long-term developments, and leases.
  • A strong MS Office user specifically in Excel. A familiarity with SUN accounting package, Q&A for Excel and SAPA would be a definite advantage.
  • Strong communication and interpersonal skills.
  • Good attention to detail and organisational strengths.
  • An ability to meet conflicting priorities whilst working under pressure.
  • Have the ability to work autonomously or as an integral part of a team.
  • The ability to work on multiple projects simultaneously including demonstrable project management experience and integration

Reference: 636187493

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