The Role
:
* Preparation of client entities' bookkeeping and accounts.
* Preparation of VAT returns to the relevant authorities.
* Daily monitoring of bank accounts, allocating rents, service charges, and other receipts to tenant accounts as required.
* Processing of supplier invoices for landlord payments, liaising with Property Managers to approve invoices for payment and advise on expense analysis.
Responsibilities
* Accurate preparation of financial records and statements.
* Timely submission of VAT returns and other regulatory filings.
* Effective management of bank accounts, ensuring accurate allocation of receipts and payments.
* Liaison with Property Managers to ensure efficient processing of invoices and expense analysis.
Requirements
* Relevant accountancy qualifications, such as ATI.
* Previous experience working in Property Management is advantageous.
* Excellent IT skills, including proficiency in software applications relevant to the role.
* An efficient, reliable, and thorough 'can-do' attitude, with a strong commitment to delivering high-quality results.