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Accounts Assistant/Book-keeper

Property Management North London Limited
Posted 17 days ago, valid for 10 days
Location

London, Greater London EC1R 0WX

Salary

拢20,000 - 拢30,000 per annum

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Contract type

Full Time

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Sonic Summary

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  • A property development and investment group in Crouch End, London N8, is seeking a new member for their Finance Department with over 25 years of successful trade.
  • Candidates must have demonstrable experience in bookkeeping, a strong understanding of Debits & Credits, and familiarity with Sage 50 and Microsoft Excel.
  • Experience in preparing financial statements and working in the property or construction industry is preferred, along with good communication skills.
  • The position offers a salary of 拢30,000 to 拢35,000 per year, and requires a minimum of 2 years of relevant experience.
  • The role includes tasks such as updating the Sage Line 50 system, reconciling accounts, and supporting year-end audits, with a hybrid working arrangement available.

A property development and investment group of companies with over 25 years of successful trade is looking for a new person to join their dynamic and friendly Finance Department located in the Head Office in Crouch End, London N8.

Who are we looking for:

路 Demonstrable experience in bookkeeping

路 Strong understanding of Debits & Credits

路 Past experience posting Journals & Adjustments

路 Ability to easily prepare Trial Balance

路 Fundamental understanding of Sage 50

路 Intermediate user of Microsoft Excel

路 Experience in preparing financial statements would be welcomed

路 Experience required in the relevant industry of property or construction or in practice dealing with clients from that sector

路 Positive attitude, self-motivated and capable of taking ownership of tasks

路 Good communication and interpersonal skills

  • Based on Progress we will offer Hybrid working arrangement with a minimum of 3 days in the office.

Key Deliverables

  • Update Sage Line 50 accounting system
  • Authorise supplier invoices - ensuring that all invoices are correct
  • Update and reconciliation of Bank and loan accounts, Credit cards and petty cash
  • Update and reconciliation of intercompany accounts
  • Update and reconciliation of repayment, creditors and debtors accounts
  • Journal entries
  • Cost reports
  • JV Statements
  • Rental Schedule updates
  • Audit Support for Year-ends
  • Management Accounts
  • Ad-hoc Tasks as and when required

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By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.