Prepare reports in an agreed format and co-ordinate any required internal and external reviews prior to submission to the relevant party.
Work closely with Analyst Team to ensure information delivery is coordinated.
Co-ordinate receipt, approve and submit purchase invoices for various portfolios. Make sure that payment deadlines are met on a weekly / monthly basis.
Review VAT returns prior to submission for certain property entities.
Liaise with company accountants to answer any accounting enquiries.
Review quarterly accounts and submit to Directors for review.
Other adhoc duties as required.
Required Knowledge, Skills, and Abilities
A qualified Accountant with experience of working with commercial property.
Experience of preparing and analyzing accounts and financial reports.
Strong Excel skills.
Demonstrably strong level of attention to detail.
Hands on, down to earth and flexible with no airs and graces.
Organized, methodical, deadline focused.
Good communication skills both written and verbal.
Ability to work with a range of external customers and professional advisors.