Assistant Accountant - London, United Kingdom - The Consultancy Group
Description
We have a new opportunity for a Assistant Accountant to join an exciting Property & Real Estate business in London.
This company is going through a period of growth after a recent merger and requires additional support within their finance team for an initial- 6 month contract however, this could be extended on a rolling basis.
Key responsibilities include;- Prepare weekly aged debtors reports
- Collate status of current debts and meet area operations managers on a monthly basis to review at risk arrears
- Sales ledger maintenance
- Prepare and post monthly accruals and prepayments for utilities, security, cleaning and cost of sales in line with deadlines
- Raise ad hoc sales invoices in SAP
- Calculate accrued and deferred income postings for team and day passes
- Complete balance sheet reconciliations by working day 1
- Check and review employee expenses on a monthly basis
Given the speed they are looking to hire this role you will need to be immediately available or on a short notice period.
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