Financial & Management Accountant - #724201

Colliers is a leading commercial real estate services company, providing a full range of services to real estate occupiers, developers, and investors on a local, national, and international basis. Services include brokerage sales and leasing (landlord and tenant representation), real estate management, valuation, consulting, project management, project marketing and research. We provide our services across the core sectors (office, industrial, retail and hotel) as well as many specialised property types.

The UK business is headquartered in London, with over 1200 specialists throughout 16 offices across the UK and Ireland.

The UK Finance team includes a diverse and sociable group of individuals who form the functions of Financial and Management Accountants, FP&A, Payroll, Accounts Receivable and Accounts Payable.

• Ensure accurate accounting through the application of department processes and procedures
• Production of reporting and analysis of company performance
• Business Partnering with divisional and department heads across the business

• Accounting

• Ensure prompt and accurate month end reporting
• Ensure correct allocation of costs between departments based on agreed cost drivers
• Production of Balance Sheet reconciliations within agreed timetables to ensure SOX compliance
• Assist with quarterly revenue recognition testing (US GAAP)
• Respond to ad hoc queries

• Reporting, Analysis and Business Partnering

• Production of monthly department P&Ls with variance analysis commentary
• Develop relationships with relevant divisional and department heads
• Production of ad hoc reports and analysis based on business requirements

Essential

• Team player but also able to work autonomously
• Strong interpersonal skills
• Strong written and verbal communication skills
• Results/deadline driven
• Excel (pivot tables, vlookups, etc)
• AAT qualified or equivalent

Preferred

• Studying towards ACA/ACCA/CIMA
• Exposure to SOX controls

If you’re interested in gaining excellent industry knowledge, whilst receiving a competitive package, then please apply with your CV and a cover letter stating why you think you’d be suitable.