Accountant
Full Time
Job Description
- Ensuring the monthly accruals and prepayments are recorded correctly and provide support to the wider business in understanding any movements
- Work closely with the Operations department to ensure all month end data provided is accurate
- Investigating and liaising with real estate team on any unexpected variances on monthly service charge
- Reconciling and approving any waterfall calculations due to Landlords for our alternative leasing operations
- Provide a thorough review and analysis of all expense lines on a monthly basis, with appropriate and relevant management commentary provided
- Contribute and help prepare the monthly Controllers Deck
- Prepare and review balance sheet reconciliation, interpret any variances and recommend corrective action if necessary
- Review existing processes and identify areas for improvement and design appropriate solutions
- Working with local teams in both Russia and Poland and supporting the reconciliation process to local GAAP
- Support on Audit request from the Financial Reporting team and prepare working papers for any corrections if required
- Maintaining and overseeing the submission of national statistical returns across the region
- Get involved and lead ad-hoc projects as required
Required Knowledge, Skills, and Abilities
- Newly or part qualified accountant, 3+ years of experience
- The accounting basics; accounting controls, process and procedures, excel and accounting systems (We use Workday)
- Documenting your work and demonstrating the steps involved
- Accounting reconciliations - their presence makes you sleep at night
- Logic, solving puzzles and problems is a must
- A self-starter, driven and can demonstrate initiative
- People and engagement - you thrive on working with people and across lots of teams
- Accuracy is everything, speed and a sharp attitude
- Into the details, but can step back and see the big picture and follow the process
- A good communicator
- Team player
Reference no: 73551