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Accounts Assistant
  • United Kingdom - Kent - Maidstone -
2 years ago
£29000 - £31000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
  • Be responsible for managing the service charge accounts, including block budgets and liaising with third part appointed accountants to ensure the smooth production of year end accounts for properties.
  • Oversee the on-boarding process of new properties and blocks to ensure that accounts are set up in a timely manner and all documentation is received.
  • Raising the interim and new budget service charge demands and managing collection of service charge and ground rent funds in accordance with lease terms as part of a credit control process.
  • Oversee bank reconciliations for block management including acting as point of contact between the company and the bank.
  •  Production and distribution of monthly, quarterly and annual financial reports to stakeholders. 
  • Processing payroll for site staff.
  •  Assisting with information required for audit requests as required.
  •  Assist with legal related matters including liaising with solicitors.

Required Knowledge, Skills, and Abilities

Reference no: 107487

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