Accounts Assistant role
M7RealEstate
Registered Posts: 1
in Job postings
M7 Real Estate is a leading pan European multi-let real estate asset manager, with operations in the UK, Croatia, the Czech Republic, Denmark, Finland, France, Germany, Hungary, Luxembourg, the Netherlands, Poland, Portugal and Slovakia. It has over 200 employees in 13 countries across Europe. The team manages over 1000 retail, office and industrial properties with a value of circa €4.8 billion.
M7 is looking for an Accounts Assistant to join the Finance team.
Initially focused primarily on the review and processing of supplier invoices the role will grow to include a wide range of basic accounting tasks and the chance to experience the fast moving world of private equity real estate.
You will be confident, willing to learn, able to multitask, a team player and wanting to work as part of a dynamic team.
This is a great opportunity to join a growing firm and have exposure to different areas of the business as you develop you career.
Responsibilities
• Primarily focused on the review and processing of supplier invoices
• Maintaining multicurrency bank reconciliations & payments
• Coordinating Intercompany matrix updates on quarterly basis
• Making sure monthly deliverables are provided in line with the monthly deadlines (Bank reconciliations, intercompany loans reconciliations)
• Assisting in the preparation of monthly management accounts and VAT returns
• Assisting with management accounts reconciliation, including posting journals
• Ad-hoc Projects
Please submit applications to: jazmine.mariner@m7re.eu
M7 is looking for an Accounts Assistant to join the Finance team.
Initially focused primarily on the review and processing of supplier invoices the role will grow to include a wide range of basic accounting tasks and the chance to experience the fast moving world of private equity real estate.
You will be confident, willing to learn, able to multitask, a team player and wanting to work as part of a dynamic team.
This is a great opportunity to join a growing firm and have exposure to different areas of the business as you develop you career.
Responsibilities
• Primarily focused on the review and processing of supplier invoices
• Maintaining multicurrency bank reconciliations & payments
• Coordinating Intercompany matrix updates on quarterly basis
• Making sure monthly deliverables are provided in line with the monthly deadlines (Bank reconciliations, intercompany loans reconciliations)
• Assisting in the preparation of monthly management accounts and VAT returns
• Assisting with management accounts reconciliation, including posting journals
• Ad-hoc Projects
Please submit applications to: jazmine.mariner@m7re.eu
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