The Role
:
* Manage the entire Accounts Receivable cycle, from invoicing tenants to credit control, rental income reconciliations and reporting, and monthly close off.
* Process monthly payrolls and prepare reports for service charge wages and central wages costs.
* Perform bank reconciliations on a monthly basis, including the preparation and posting of journals.
* Support the preparation of statutory and management accounts, which includes accounting for debtors, bad debts, rental income, dilapidation receipts, etc.
Requirements
:
* A professional accountancy qualification (ACA, ACCA, CPA or CIMA Part Qualified) or equivalent (IATI qualified).
* 2-3 years' experience in a similar role.
* Excellent Excel skills, including pivot tables and vlookups.
* Experience with Sage Payroll and Surf Accounts Production.
* Advantageous to have experience with Qube MRI/Yardi.
Job Description
Accounts Receivable and Payroll Specialist
This is a key role within our organization, responsible for managing the entire Accounts Receivable cycle. The successful candidate will be responsible for managing all aspects of the process, from invoicing tenants to credit control and rental income reconciliations.
The role also involves processing monthly payrolls, preparing reports for service charge wages and central wages costs, as well as performing bank reconciliations on a monthly basis.
In addition, the successful candidate will support the preparation of statutory and management accounts, which includes accounting for debtors, bad debts, rental income, dilapidation receipts, etc.
This is an exciting opportunity for an experienced accountant to join our team and contribute to the financial success of our organization.
About Us
We are a dynamic and forward-thinking organization, committed to delivering high-quality services to our clients.
We are seeking a highly skilled and motivated individual to join our team as an Accounts Receivable and Payroll Specialist.