Accounts Assistant for Successful Property Co

An excellent opportunity has arisen for an Accounts Assistant for the successful and expanding real estate company. Reporting into the Financial Controller the role will be to assist them in the full accounts process with particular emphasis on management accounts and trial balance.

The role offers long term career progression as this will be a position to move into the FC position in the future

To be considered for this position you must have solid exposure in producing a set of management accounts and be part qualified working towards being fully qualified

Responsibilities:

• Management Account preparation for entire Group and accounts for Group Companies on individual basis.
• Group Revenue reporting to Managers and Directors.
• All balance sheet reconciliations.
• Inter-company reconciliation
• Sales Ledger analysis, reporting and updates.
• Group Debtors management, reporting, updates, allocation and implement full credit control management.
• VAT for all group companies.
• Online banking, BACS, Cheques and cash payment and cash book of whole group and on accounting system.
• Review relevant systems, reporting and control processes with recommendations to improve the efficiency;
• Ensure compliance with all financial regulations
• Liaising with internal departments to resolve queries.
• Provide support to accounts staff where required.

Skills/Experience required

• Around 2-3 years experience within a similar position
• Ability to establish and maintain good customer relationships, both internally and externally
• Qualifications in bookkeeping.
• Good knowledge of Microsoft packages including outlook and excel.
• Good knowledge of Sage50