£30000 - £34000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Chasing tenants for service charge and rent arrears.
- Receipt incoming monies to correct leaseholder accounts.
- Preparing monthly reconciliation of bank accounts.
- Sending out arrear letters and chasing unpaid debts and liaising with solicitors to get the money collected.
- Assisting the Client accountant in prepare service charge year-end accounts for submission to accountant.
- Send year-end accounts and balancing charges with cover letters to leaseholders.
- Preparing quarterly variance reports.
- Dealing with queries from Leaseholders, Suppliers, Clients and Accountants.
Required Knowledge, Skills, and Abilities
- Working for a firm specifically in accounts payable and accounts receivable.
Reference no: 109606