Back to search
- Family friendly company
- Will consider 4 days a week or 5 shorter days
- Setting the yearly service charge budget for each block with assistance from the Property Manager dealing with that block
- Maintain income and expenditure ledger
- Dealing with leaseholders queries relating to the accounts & service charges
- Ensure that all cheques received from lessees are promptly paid in on the due dates
- Carry out monthly bank reconciliations against the bank statements
- Dealing with annual accounts at year end, producing a balance sheet, complete accounts to trial balance
- Paying invoices relating to the works carried out on each block
- Check for arrears owing from leaseholders/tenants and pursue chasing or recovery action
- Generally, carry out or assist with general office duties as directed or appropriate
- Other Bookkeeping related duties as and when required
- Be AAT Qualified to level 2 or Qualified by experience
- Have worked in the Property Management Industry, dealing with the accounts for Service Charge Budgets - desired but not essential
- Experience in completing accounts to trial balance
- A solid work history which shows longevity with previous companies
- Resides in Hertfordshire or North London, must be local
- Happy to work in an office environment
- Good level of Excel experience, knowledge and use of formulas is essential
