Job Description

Job Role:

• Liaising with Landlords and Tenants with regard to rental payments and deposits
• Reconciliation of bank accounts
• Maintaining debtor and creditor ledgers
• Monthly reporting of income and expense figures and balance sheet positions
• Supplier management and reporting
• Completing all financial deadlines for Companies House and HMRC
• Posting of invoices raised and rents received
• Reconciliation and reporting of client deposits
• Rent arrears reporting
• System administration management
• Contract / Agreement administration

Required Knowledge, Skills, and Abilities

Minimum 2 years experience in accounts within the property management / lettings industry Knowledge of Jupix, Veco and/or Sage software Good organiser Pays high attention to detail Able to work to deadlines Good team player Articulate, professional and persuasive with a good telephone manner and report writing skills Able to work with a relatively high degree of autonomy, with minimal supervision