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Accounts Assistant

2 months ago

Birmingham, Birmingham, United Kingdom SJC Partners Full time
{"title": "Accounts Assistant", "description": "Job Summary

We are seeking an experienced Accounts Assistant to join our team at SJC Partners. As an Accounts Assistant, you will play a crucial role in supporting our property accounting function, providing high-quality financial support to our clients and stakeholders.

Key Responsibilities
  • Perform thorough reviews of expenditures, identifying and correcting any posting errors, and handle journal transfers, accruals, and prepayments as necessary.
  • Manage the general ledger and carry out reconciliations in alignment with year-end processes for the service charge function, addressing and correcting any discrepancies.
  • Collaborate with Managers to ensure that accounts are completed accurately and in accordance with deadlines.
  • Prepare balancing schedules to allocate expenses correctly, considering income billed on account, occupancy changes, and tenant caps.
  • Reconcile prior information after new acquisitions, ensuring compliance with sales contracts and resolving any issues.
Requirements
  • Proven experience in bank or cash reconciliations.
  • Strong communication skills, both written and verbal.
  • Proficient in Microsoft Excel and Word.
  • Professional attitude with the ability to communicate across all levels.
  • Capable of working under pressure and meeting deadlines.
  • A team-oriented approach.
  • AAT qualification/part qualified preferred.
Benefits
  • Annual Bonus scheme.
  • Hybrid working.
  • Generous benefits package.
", "lang_code": "en"}