Corporate Accountant

Corporate Accountant65k-70kHybrid (3 days in)Must be able to start by mid June at the latestHalliday Marx have partnered with a Global Real Estate business to hire a Corporate Accountant.ResponsibilitiesProduction of the monthly corporate revenue tracker, working closely with finance and operational stakeholders to ensure timely and accurate completion in line with reporting deadlinesOngoing monitoring and analysis of revenue, with clear monthly reporting to FPandA highlighting risks and opportunitiesReview and allocation of recoverable costs to properties, ensuring accuracy and timelinessOversight of monthly bank reconciliations, including investigation and resolution of outstanding itemsPreparation of monthly PandL reporting with insightful commentary on key revenue variancesMaintenance of accurate financial records across corporate entitiesSupport weekly cash flow forecasting in collaboration with the wider finance teamPreparation and review of statutory accountsOwnership of balance sheet reconciliations, working alongside shared services to manage debt positions and assess recoverabilityCoordination with shared services to ensure timely and accurate VAT submissions across European entitiesReview of revenue journals to ensure completeness and complianceApproval of weekly supplier payment runs in partnership with Accounts PayableReview of month-end and year-end outputs, following up on any variances or discrepanciesSupport the audit process, acting as a key contact for ..... full job details .....