Job Description
Harper May are currently working with a well established family run Commercial and Residential Property Estate Agency who are looking for a Management Accountant to join their team. The company has been operating for over 40 years in Central London and has a close knit team with a great family culture.
Job description
- Preparation of quarterly VAT return and year end accounts for group companies for external Accountant's review and processing
- Maintaining accounts payable and receivable, including office and client accounts
- Overseeing letting departments' client account, including dealing with Non Resident Landlords, chasing up on rent accruals and providing support to lettings department
- Generation of ad hoc reports for reporting to director
- Handling employees' claims and reconciling commissions for payroll processing by external Accountant
Other administrative duties for the office that may assigned from time to time
- Management of bank accounts
- chasing of rent arrears
- Paying landlords by BACS and supervising of monthly/annual statements
- Invoicing landlords for commission and carrying out credit control duties
- Bank reconciliation
- Deposit returns
- NRL returns
- Paying contractors
- Resolving landlord queries
