Financial Controller - Real Estate

Our client is a dynamic Property Investment and Development Company which is customer focused and remains true to its founding values. The organisation operates in prime locations throughout London and the South of England with the aim of creating value for customers and stakeholders. The company, which has a mixed portfolio of both residential and commercial properties, is now actively seeking an experienced and motivated Financial Controller to take charge of a small but established team. MAIN RESPONSIBILITIES:

• Preparation of quarterly KPI dashboards Preparation of quarterly management accounts, by entity and group Preparation of annual budgets from base data prepared by property managers and others. Variance analysis against budget Organising year end and coordinating with external auditors Annual statutory accounts preparation for corporate group (FRS102), and family trusts Balance sheet account reconciliations, inter-company loan accounts, accrual and

prepayments, depreciation.
• Preparation of excel based tax packs for our external Tax accountants Ad hoc accounting and analysis work and assisting the Finance Director as required. File Annual Tax on Enveloped Dwellings (ATED) returns Manage the treasury function - placing funds on deposit Ensure that there are enough funds in the bank account to meet loan repayments Run the monthly payroll, and annual P11Ds Annual rent deferrals. Update gross rent projections quarterly. Supporting the Financial Director in working with Management and Committees in guiding and advising them on financial matters. To provide Budget Holders and Managers with appropriate, reliable and timely information to enable those managers to fulfil their responsibilities. Ensuring accurate financial records are maintained. Maintaining a high level of awareness of and competence with UK GAAP; Maintaining a detailed overview of all general ledger transactions and advising other staff

on correct accounting treatment
• Preparation of information in relation to tax compliance matters and liaising with the Group's tax advisors in relation to tax compliance matters generally, including monitoring of corporation tax self-assessment quarterly payment regime; as well as payment of Income Tax for the Trusts; Reviewing the Group's accounting procedures and advising on any changes which would enhance the present procedures and accelerate the provision of timely and accurate financial information. Ensuring that an intra-group debt database is maintained and applying correct interest rates; ensuring adequate documentation of all intra-group debt. Assisting the Finance Director in loan strategy, sourcing and implementation. Line Management of the Property Accountant, Financial Account and Purchaser Ledger Controller THE IDEAL CANDIDATE: Proven experience of line management, taking difficult decisions and seeing them through to completion

Demonstrable practical experience of producing accounts, group consolidation of accounts, management information and reports (FRS 102 and trusts)
• An understanding of property finance. ACA, ACCA, or other recognised accountancy qualification Excellent skills using Excel Demonstrate analytical capabilities. Highly motivated. Excellent communication and presentation skills. Strong attention to detail with good writing skills. Ability to work under pressure to tight deadlines. The ability to work as part of a team. This is an excellent opportunity to work with a smart, well run property company and develop your career effectively.