Job Description

• First point of contact for general finance related queries, acting as a filter to respond to and resolve queries arising within the Estates Division to ensure that an efficient, day to day finance service is provided
• Extraction and analysis of financial information and reports
• Process internal recharges and year-end adjustments, working with departments to obtain and challenge information
• Assist with balance sheet reconciliations for the accounts prepared at year end.
• Review and update financial management reports for the division and each of its departments
• Raise monthly customer invoices for service charges.
• Liaise with the departments to consolidate annual service charges for the year.
• Respond and provide information to audit queries relating to Estates accruals and prepayments
• Review and create billing templates for recharges in SharePoint/ Teams, working with budget holders and Estate's admin to improve efficiency and create an effective service

Required Knowledge, Skills, and Abilities