Accounts Senior

Imperial Group

Accounts Senior

£33000

Imperial Group, Adamsdown, Caerdydd - Cardiff

  • Full time
  • Permanent
  • Onsite working

Posted 2 weeks ago, 29 Aug | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: 466db8a250e84fc79c2c68afdec65d57

Full Job Description

We are a leading player in the property sector, managing an extensive portfolio of commercial and residential properties. We pride ourselves on delivering excellence in property management, and we're looking for an Accounts Senior to join our team to ensure our financial operations run smoothly and effectively., As accounts senior you will play a crucial role in overseeing the financial transactions related to our property portfolio. You will work closely with the finance team to manage accounts, produce financial reports, and ensure compliance with industry regulations. This is a key role where your expertise in property finance will help shape the success of our business., Maintain accurate and up-to-date financial records for our property portfolio

- Process accounts payable/receivable and ensure timely payments

- Manage bank reconciliations, balance sheet reconciliations, accruals, prepayments, and journal entries

- Prepare monthly management accounts and financial statements

- Oversee tenant billing and rent collections, including service charges

- Complete VAT returns and liaise with HMRC as required

- Assist with budgeting, forecasting, and cash flow management

- Ensure compliance with financial regulations specific to the property sector

- Support the preparation of year-end accounts and liaise with external accountants.

- Provide financial reports and management accounts to senior management and stakeholders

Proven experience in accounts/bookeeeping, ideally within practise or direct experience in the property sector.

Knowledge of property accounting.

Familiarity with relevant financial regulations and legislation

Proficiency in Xero and Sage and Microsoft Excel

Excellent attention to detail and strong organizational skills

Ability to work independently and handle multiple tasks in a fast-paced environment

Professional qualification in accounting (ACCA, CIMA, AAT)