Bi-Weekly age analysis Drive month end process & pre-check internal review (OPEX, accruals, Fixed Asset
Bi-Weekly age analysis Drive month end process & pre-check internal review (OPEX, accruals, Fixed Asset
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Individual
documents for payment run Ensure suppliers are paid on pre-determined payment terms Monitor vendor accounts
schedules. Capturing tenant receipts and scrutinising pre-billing checks. Sending tenant statements and liaising
and word documents; Processing of new business - pre-populate documentation, check all proposals and application
and word documents; Processing of new business - pre-populate documentation, check all proposals and application
Mapping out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit
Mapping out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit
certificate, diploma or degree an advantage, but not a pre-requisite. Working knowledge of accounting packages