Job Description
- Maintain own knowledge and skills via company run and wider CPD and take responsibility for own professional qualification (e.g. ACCA) learning and progress, scheduling progress review meetings and maintaining an up to date record of activities.
- Deal with Daily bank reconciliations
- Issue rental demands, ensuring the billing element of tenancies has been set up correctly on Released and all time periods billed correctly
- Deal with the Payment of contractor invoices for all clients
- Manage monthly reporting for 5 property clients
- Liaise with clients on queries
- Assist teams with MI reporting, providing data and looking into budget variances
- Liaise with property teams on the aged debtor’s level and collection plans
- Work with the team on budgeting, creating, and developing excel reports according to requirements
- Support the team coordinators with client account queries
- Provide support and cover for junior accountants including assisting with client accounts payments, posting invoices and chasing debt
- Attend company events and socials and embrace DM’s values, adopting a positive attitude in the workplace.
In addition to the competitive salary & pension, we offer:
- Annual bonus scheme
- 25 days annual leave plus 1 day to celebrate your birthday
- The Flexible Advantage Policy – allowing you to strike the work/life balance
- Vitality Health Membership (including access to discounted insurances, gym & fitness discounts, travel, and wellness benefits)
- Regular training and social events to support our #OneTeam and celebrate our achievements
- Time for you to give back to our communities and raise money for good causes
- Cycle to work Scheme
Schedule: