Financial Accountant

This role is a permanent, part-time role for 28hrs a week. This will be reporting into the Head of Finance and will play a vital role for the consolidated group, to produce timely, accurate financial accounting information. Financial Accountant Responsibilities: * Ownership of posting all bank journals and perform monthly bank reconciliations * Ownership of preparing and posting month end journals, consisting of accruals, prepayments, lease incentives, deferred and accrued income and prepare monthly balance sheet reconciliations * Performing cost reviews, recognising where items can be capitalised and adjusting for any corrections * Performing income and cost reconciliations for the residential and commercial properties from statements received from Rental Agent * Monthly management accounts for the Group * Supplier and subcontractor invoices and prepare the payment on a weekly basis * Reviewing trade debtors and creditors with the Head of Finance * Year end results and financial statements * Providing analysis, data and explanations as requested for the yer-end audit, statutory and regulatory financial reporting *Preparing monthly CIS returns, quarterly VAT returns and other formal documents for submission to HMRC Ideal Financial Accountant Profile: * Qualified/part-qualifid ACA/ACCA/CIMA with significant PQE working in property management or investment business * Knowledge of FRS 102 * Exposure to VAT and CIS returnsRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.