Job Description

• Log onto bank accounts and put entries on accounts system
•  Put invoices onto accounts system
•  Pay invoices, PAYE, VAT etc and send bank payments requests to agents for release
•  Provide landlord statements monthly and as requested
•  Provide cashflow and  reports monthly and as requested
• Provide debtors' reports as requested and chase debtors
•  Raise invoices for recharges
•  Draft annual accounts for some clients
•  Submit Nest pension payments and submit re-declarations of compliance to the Pension Regulator (every three years)
• Submit confirmation statements at Companies House and make changes as and when required
•  HMRC annual rent review

Required Knowledge, Skills, and Abilities