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Senior Accounts Assistant

4 months ago

Newcastle upon Tyne, United Kingdom BMC Full time

Our client is a full service property consultancy firm based in the north of England.

**Background**

This role could be the ideal career opportunity for you if you have previously worked as an accounts assistant and are seeking a new challenge.

Reporting to the Accounts Manager you will work alongside the rest of the accounts team to carry out all accounting as part of the Property Management function.

**Main Purpose**
- Develop and translate functional strategies, goals and plans into solutions and services that prioritise resources, comply with relevant legislation and statutory requirements and manages a level of appropriate risk in order to deliver the objectives of the organisation and ensure that all risks are actively managed.
- Leading and motivating internal Technology team and management of external resources to ensure agreed deliverables are met within timelines and costs and to required corporate standards for performance management.

**Duties & Responsibilities**
- Carry out day to day service charge, reconciliation, budget setting and control
- Produce client statements
- Set up new management instructions and entering any opening balances
- Process high volume purchase ledger transactions
- Carry out supplier reconciliations and payment runs
- Account for utility and insurance recharges
- Perform daily and monthly bank reconciliation
- Carry out credit control as and when required

**Person specification**
- Currently studying towards an AAT qualification
- Experience of working as an accounts assistant with demonstrable experience of assisting with P&L preparations and balance sheet reconciliation
- Strong communication skills
- Ability to complete tasks in a timely and accurate manner fist time
- Experience of working in a property management financial role is desirable but not essential

**Benefits**:

- Salary of up to £28,000 depending on experience
- Study support is available
- 25 days holiday plus bank holidays
- Professional development & training
- Work in a motivated office alongside amazing and dedicated colleagues

**Salary**: Up to £28,000.00 per year

**Benefits**:

- Company pension

Schedule:

- Monday to Friday

Work Location: One location