I am currently representing a property company based in central London looking for an Assistant Accountant with property experience who is part qualified (ACCA, ACA, CIMA)

-Reporting to the Financial Director
-Preparation of the fixed assets & head office administration sections of the year-end accounts and contribution towards creditors & debtors sections with preparation of various supporting schedules
-Dealing with the fixed asset section included extensive work with acquisitions & disposals in regards to the property investment sector (Knowledge of the Leasehold Reform Act)
-Preparation of draft year end consolidation working papers
-Preparation of depreciation schedules
-Responsible for the complete year-end preparation of 7 smaller companies accounts
-Quarterly VAT reconciliations for 2 small companies and partial preparation of the head office VAT reconciliation
-Daily administration of tenant deposits and preparation of the monthly reconciliation of all tenant deposit control accounts
-Preparation of the quarterly cash flow pack which is reported to board of directors
-Monthly preparation of various other schedules including reconciling & monitoring of staff loans.
-General ad hoc projects

You must have excellent IT skills including Excel Advanced (Sumif's, index, match and vlook up's) and property package experience is vital.

This is a permanent role and they are looking at interviewing asap.

Carlisle Staffing plc trading as Hewitson Walker. Hewitson Walker operates as an Employment Agency & Employment Business.

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