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:
- Demonstrable experience in bookkeeping
- Strong understanding of Debits & Credits
- Past experience posting Journals & Adjustments
- Ability to easily prepare Trial Balance
- Fundamental understanding of Sage 50
- Intermediate user of Microsoft Excel
- Experience in preparing financial statements would be welcomed
- Experience required in the relevant industry of property or construction or in practice dealing with clients from that sector
- Positive attitude, self-motivated and capable of taking ownership of tasks
- Good communication and interpersonal skills
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