*Quarterly period close procedures including, but not limited to, journal postings, balance sheet reconciliations and detailed review of company trial balances (including variance analysis)
*Production of various quarterly reports for designated subsidiaries including: *Comprehensive variance analysis
*Development cost reports
*Management accounts
*VAT returns
*CIS returns (monthly)

*Quarterly forecasting of rental income and administrative overheads
*Analyse tenancy statistics and data for inclusion in the quarterly board reports
*Preparation of the annual statutory accounts for designated subsidiaries in accordance with FRS101
*Production of clear and accurate year-end audit files for designated subsidiaries and liaising with company auditors as required
*Review and authorisation of purchase invoices for correct posting and validity for designated companies. Ensuring compliance with Company systems and internal
*Assisting the UK Financial Controller with quarterly forecasting of rental income and administrative overheads
*Liaising with the Group tax department on tax matters specific to the designated subsidiaries (including aiding with annual corporation tax returns)
This role is a 6 month interim position (scope to extend) offering a competitive daily rate. Working with a FTSE listed property developer.
If interested please reach out to