Job Description
The successful candidate will have relevant experience in an accounts receivable role and be exceptionally well organised, focused, and detail-oriented. They will demonstrate high enthusiasm and energy, along with strong financial and reporting skills. The role requires a proactive problem solver who can work both independently and as part of a team, while also supporting weekly reporting and year-end processes.
Duties & Responsibilities:
- Bank reconciliations, postings, and transaction analysis
- Billing and collection of tenant income and service charges
- Creditor posting and reconciliation
- Intercompany invoicing and reconciliation
- Balance sheet reconciliations
- Accrual and prepayment calculations
- Assistance in the preparation of monthly management accounts
- Preparation of statutory returns (e.g. RTDs, VAT returns)
- Support with year-end close, including liaising with external...