Company Accountant

We are delighted to partner with a market leading property business to recruit a Company Accountant. The ideal candidate would be someone who has had a mixture of financial and management accountant experience, as well as some exposure to the commercial property sector. Client DetailsOur client is a market leading Commercial Property business based in the heart of Glasgow City Centre. DescriptionThe successful candidate will likely have the following repsonsibilities: Financial record keeping of the UK branch and six associated UK property companies;Maintaining the UK office building''s tenancy schedules and other associated financial accounts and information. Including ensuring all tenants are properly invoiced and debtors monitored regularly for overdue accounts;Maintaining a twelve month rolling cash flow forecast for the UK entities to monitor cash balances for shareholder funding or distributions;Reviewing of control accounts (cash, receivables, and creditors) within the UK entities to ensure they accurately reflect the business position;Maintaining balance sheet reconciliations for non-control accounts including a detailed fixed asset register is maintained for all properties;Assisting with preparation of the monthly UK property management report;Reporting and monitoring property operating spend against building budgets. Including preparation of year-end reconciliation (wash up) of opex/capex service contributions by tenants;Preparing the quarterly management fee ..... full job details .....