The responsibilities within the role include:
• Downloading bank receipts and bank reconciliation.
• Administration of the property data software.
• Monthly client reporting.
• Reviewing rent and service charge invoicing and receipts.
• Overseeing accounts payable and accounts receivable transactions.
• Assisting with the preparation of service charge budgets.
• Providing finance support to property managers including credit control.
• Sinking fund reconciliations.
• Preparing audit files and liaising with external auditors.
• Reporting to Directors of the Company
The job will entail working closely with the property asset manager on a daily basis and liais-ing with the Company’s clients on a regular basis.
The candidate will be able to work off their own initiative and contribute to the improvement of the property management departments processes and procedures.
Contact details for applicants:
Declan Bagnall at firstname.lastname@example.org