Job Description

• Preparation of monthly management accounts for 7 operational properties.  Including calculation and posting of accrual and prepayment journals.
• Prepare variance analysis to budget for the monthly management accounts.
• Prepare and post journals for the more complex accounting entries e.g. capital drawn, acquisition of properties etc.
• Reconciliation of intercompany loan balances.
• Post and review bank reconciliations.
• Provide support and advice to the property managers, helping them understand and manage their property P&L’s.
• Attend the monthly property operations meetings; leading and presenting the finance segment of the meeting.
• Supervise the Accounts Assistants in the management of the property utility bills

Required Knowledge, Skills, and Abilities