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- Maintain the fixed asset register, handling depreciation, additions, and disposals.
- Review and update monthly development cashflows, liaising with project teams to ensure accuracy.
- Produce financial statements for managed entities within the group.
- Support monthly management accounts by preparing journals and other required entries.
- Compile schedules for property sales and post the associated journals.
- Assist with internal and year-end audits, providing necessary documentation and explanations.
- Prepare and reconcile balance sheets, working closely with the Head of Finance.
- Complete VAT returns and ensure compliance with relevant regulations.
- Monitor and update cash flow forecasts.
- Part-qualified CIMA or ACCA (study support offered).
- Proven experience with balance sheet reconciliations and fixed asset management.
- Flexible and adaptable in approach to tasks and responsibilities.
- Excellent organisational skills with high attention to detail.
- Strong Excel skills, including VLOOKUP, pivot tables, and reporting functions.
- Awareness of VAT rules and experience in preparing returns desirable but not essential.
- Knowledge of the property or housing sector is an advantage but not essential.
- Hybrid working & flexible working hours.
- Study support & further development.
- Gym membership.
- On site parking.
