Periodic reporting to clients (standard reporting)
Ensuring accurate reconciliation of client reporting i.e. VAT, client statements
Maintaining professional working relationships with clients
Instructing the treasury department on the collection of monies, transfer of rents, general maintenance of funds (including tenant refunds) and managing and maintain the service charge funds.
You will liaise with the Treasury department to ensure that cash flow/funding for each property is adequate
Complete cash on site audits and monitor cash handing income
Undertake ad hoc finance project work
Required Knowledge, Skills, and Abilities
We are looking for an individual ideally with experience of Property Management Accounting and Property Management Systems experience. You will be qualified either with at least AAT or part qualified (CIMA, ACCA or ACA) or QBE. The ideal individual will be someone with excellent organization and communication skills who enjoys working in a fast paced environment.