firm essential (full function)
buildings, administration of which will encompass the full function from lease onboarding to reconciling cash Ensure accurate leasing administration, billing, and timely processing of receipts/refunds. Maintain tenant rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. ACCOUNTS PAYABLE ADMINISTRATION Ensures accurate accounts by verifying and posting account transactions. Full cashbook function including: Reconciliations between
buildings, administration of which will encompass the full function from lease onboarding to reconciling cash Ensure accurate leasing administration, billing, and timely processing of receipts/refunds. Maintain tenant rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Accounts Payable Administration: Ensures accurate accounts by verifying and posting account transactions. Full cashbook function including: Reconciliations between
buildings, administration of which will encompass the full function from lease onboarding to reconciling cash Ensure accurate leasing administration, billing, and timely processing of receipts/refunds. Maintain tenant rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Accounts Payable Administration: Ensures accurate accounts by verifying and posting account transactions. Full cashbook function including: Reconciliations between
kept up to date daily.
with UK central accounting team.
Team and liaison with UK central accounting team. Full responsibility for preparation of Income Statement Cash Flow statement, in a timely manner. Managing month end processes and full review of monthly pack with end preparation & reporting of results, in a timely manner. This includes all levels of data analysis Commercial Business Managers and Procurement, maintain full control of the bill of materials, Gross Profit control reporting package is filled in properly and in a timely basis Analysis of Financial data to identify improvement
on resignation
to be kept up to date daily. Processing employee time sheets and completing monthly recons Monitoring and or any qualification in finance Job Type: Full-time, Permanent, Remote working is not a possibility
pertinent information which may be required from time to time
- Keep up to date and fully informed on
of first appointment is on or after 01/01/2010, a full recognized qualification as per the FSCA qualification
administrative procedures
- Be professional at all times with prospects, clients and other MI stakeholders