Financial & Management Accountant
London, United Kingdom
Colliers is a leading commercial real estate services company, providing a full range of services to real estate occupiers, developers, and investors on a local, national, and international basis. Services include brokerage sales and leasing (landlord and tenant representation), real estate management, valuation, consulting, project management, project marketing and research. We provide our services across the core sectors (office, industrial, retail and hotel) as well as many specialised property types.
The UK business is headquartered in London, with over 1200 specialists throughout 16 offices across the UK and Ireland.
The UK Finance team includes a diverse and sociable group of individuals who form the functions of Financial and Management Accountants, FP&A, Payroll, Accounts Receivable and Accounts Payable.
The primary purpose of this role is to:
- Ensure accurate accounting through the application of department processes and procedures
- Production of reporting and analysis of company performance
- Business Partnering with divisional and department heads across the business
Main Responsibilities
Accounting
- Ensure prompt and accurate month end reporting
- Production of Balance Sheet reconciliations within agreed timetables to ensure SOX compliance
- Assist with quarterly revenue recognition testing (US GAAP)
- Respond to ad hoc queries
Reporting, Analysis and Business Partnering
- Production of monthly department P&Ls with variance analysis commentary
- Production of statutory financial statements including LLPs and a consolidation entity
- Ensure compliance with FCA
- Develop relationships with relevant divisional and department heads
- Production of ad hoc reports and analysis based on business requirements
Key Skills and Qualifications:
Essential
- Recognised accounting qualification (i.e. ACA, ACCA, etc)Team player but also able to work autonomously
- Strong interpersonal skills
- Strong written and verbal communication skills
- Results/deadline driven
- Excel (pivot tables, vlookups, etc)
Hi I'm Alexander, the recruiter for this role.
Senior Talent Acquisition Advisor
- Finance
- Full Time
- London
Meet Lydia Masterson
"I chose Colliers as I saw an opportunity to partner with true market leaders that valued my advice around securing the right candidates."
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Alanna was recruited by Colliers Operational Markets team while pregnant, and was grateful for the opportunities and support she has had throughout her first year.
Meet Kate Dobbie
"I saw Colliers as a leader within the commercial real estate industry and I wanted to learn from the best. I was also attracted to their values and culture."
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Salary
Location
London, United Kingdom
Job type
Full Time
Department
Finance
Location
London
Description
Team Management – Manage 4 direct reports. Setting daily and weekly tasks including processing and reconciliation targets ensuring these are monitored and followed up.System Management – Manage the in
Reference
aad98877-45ee-425b-bc61-a567e8f6a68d
Expiry Date
01 Jan 0001
Author
Ryan TindallAuthor
Ryan Tindall