Full-Time Senior Accountant

Cosy Hauz, a leading real estate and property development company, is seeking an experienced Senior Accountant to join our team.

As a Senior Accountant, you will be responsible for managing the company's financial records, preparing financial statements, and ensuring compliance with accounting regulations.

You will work closely with the Finance Controller to analyze financial data and provide recommendations to support strategic decision-making.

Responsibilities

• Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with accounting principles.
• Manage day-to-day accounting operations, including accounts payable, accounts receivable, and payroll.
• Review and reconcile general ledger accounts, bank statements, and vendor statements.
• Assist in the preparation of budgets and financial forecasts.
• Support month-end and year-end close processes, including journal entries and reconciliations.
• Assist with financial audits and respond to audit inquiries.
• Ensure compliance with accounting regulations and company policies.
• Identify areas of improvement in operational procedures and implement changes to enhance efficiency.
• Provide support to the Finance Controller and senior management in financial analysis and decision-making.
• Prepare profit and loss analysis for reporting.
• Submit month-end cash flow reconciliation.
• Prepare monthly reconciliation for intercompany accounts.
• Review bank reconciliations and resolve discrepancies.
• Assist in reconciling builders' invoices.
• Monitor fixed assets, ensuring accurate capitalization.

Requirements

• Must hold a CPA (Certified Public Accountant) certification.
• Minimum of 3 years of meaningful experience in Property Development, Construction, and accounting.
• Experience with UK property development and construction accounting is a plus.
• Proficiency in using Xero accounting software.
• Xero Pro Advisor is a plus.
• Excellent skills in using Excel and Google Spreadsheets. Ability to utilize advanced functions (Sumifs, Xlookup, Pivot table, Index and Match).
• Capable of multitasking and working efficiently under stressful situations.
• In-depth knowledge of HMRC and Company House regulations specific to real estate developer companies.
• Excellent written and verbal communication skills.
• Liaising with other departments.
• Present monthly reporting to the Finance Controller.
• Contribute to monthly closing activities.

Benefits

• Up to 28 Leave Credits
• PH Mandatory Benefits
• HMO Benefit
• Work Equipment Subsidy
• Training and Certifications Subsidy

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