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Accounts Assistant
2 weeks ago
Pinnacle Group provides people-first, integrated services across a range of community-facing assets and infrastructure - including multi-tenure housing, schools, open spaces, public buildings, utilities and broadband networks - as well as a range of complementaryemployment and wellbeing outcomes. Across the UK, Pinnacle supports over 300,000 homes, 200 schools and 80 public buildings creating value, providing stewardship and generating positive outcomes for our customers, our partners and our clients.
Our Central Services teams support Pinnacle’s operating businesses by providing professional support to the operational business including: Compliance and Audit, Marketing, Finance, Human Resources, IT, Procurement, Health and Safety.
**The Role - Accounts Assistant**
Reporting to the Client Bank & Reconciliations Manager, the Accounts Assistant is fully accountable for the whole bank reconciliation process. They provide an indispensable service to the finance team, underpinning the wider financial stability of the businessthrough their robust processes and systems.
Other duties include management of the group inbox, follow up and resolve any account discrepancies in a timely manner. The Accounts Assistant will generally work as part of the Bank & Reconciliations team. However, he/she may be required to work independentlyand perform other adhoc duties in support of other finance groups.
The role of an Accounts Assistant is to provide a professional and efficient service to the finance function, to ensure all property accounts are fully reconciled in line with the procedures set.
**Duties/Key Responsibilities**
- Reconciliation of property bank accounts to the Qube system
- Reconciliation with Group Finance
- Daily management of the inbox
- Account discrepancies
- Any adhoc duties
**Skills**
- Accounts receivable and bank reconciling experience.
- Excellent communicator at all levels.
- Good team skills.
- Proven administration skills with attention to details & accuracy.
- Ability to build and maintain relationships in and across teams.
- To be computer literate, and can demonstrate computer skills with Qube advance and MS Office
