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Accounts Associate
2 months ago
We are seeking a highly skilled Accounts Assistant to join our team at SJC Partners. As an Accounts Assistant, you will play a crucial role in supporting our financial operations and ensuring the accuracy and efficiency of our accounting processes.
Key Responsibilities- Financial Review and Analysis: Perform thorough reviews of expenditures, identifying and correcting any posting errors, and handle journal transfers, accruals, and prepayments as necessary.
- General Ledger Management: Manage the general ledger and carry out reconciliations in alignment with year-end processes for the service charge function, addressing and correcting any discrepancies.
- Collaboration and Communication: Collaborate with Managers to ensure that accounts are completed accurately and in accordance with deadlines, and communicate effectively with stakeholders to resolve any issues.
- Financial Reporting: Prepare balancing schedules to allocate expenses correctly, considering income billed on account, occupancy changes, and tenant caps.
- Reconciliation and Compliance: Reconcile prior information after new acquisitions, ensuring compliance with sales contracts and resolving any issues.
- Financial Experience: Experienced in bank or cash reconciliations.
- Communication Skills: Strong communication skills, both written and verbal.
- Technical Skills: Proficient in Microsoft Excel and Word.
- Professional Attitude: Professional attitude with the ability to communicate across all levels.
- Time Management: Capable of working under pressure and meeting deadlines.
- Teamwork: A team-oriented approach.
- Qualifications: AAT qualification/part qualified preferred.
- Annual Bonus Scheme
- Hybrid Working
- Generous Holiday Package
- Enhanced Maternity/Paternity Leave
- Study Support
- Cycle to Work Scheme