Job Title

Lease Accounting Manager

Job Description Summary

Responsible for the production of month end accounts and journals. Manage monthly deliverables timetable. Drive IFRS16 reporting across multiple clients. Assist Head of GOS with implementing controls/SOC reporting. Automate routine tasks and promote efficient working practices. Assist with development of team, processes, systems and templates.

Job Description

Key Accountabilities:

Produce month end reporting for client in agreed formatsAssist with client budgeting/forecasting requirementsProduction of month end journals to include IFRS16 and Non-IFRS16Review/Attest month end reports prior to submission to clientsVAT reportingNon-resident Landlord monitoring and reportingAssist with Annual SOC AuditReview and sign off monthly governance pack with Account leadsEnsuring client requirements and quality procedures are followedAssist Head of GOS with any ad-hoc requirements

Required Technical Experience:

Qualified Accountant (ACCA/CIMA/ACA)Knowledge/experience/exposure of IFRS16 in previous rolesFamiliar with all basic property accounting conceptsIT literate – Advanced knowledge of Microsoft Excel – minimum level to include Pivots and advance formulae

Personal Qualities:

Good written and verbal communication skillsConfidence to interact and deal with surveyors/clients/3rd PartiesAbility to multi-task and prioritiseExcellent time management skillsAbility to work on own initiative and as part of a teamResults/deadline orientated with the emphasis on accuracy and qualityProcess driven and appreciates the importance of effective controlsPlaces a priority on developing own knowledge and skills

 

 

 

INCO: “Cushman & Wakefield”