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Job description

Seeking an experienced Book Keeper to join a finance team for a part time role in greater Belfast area. Can be flexible on hours 20-30 hours and offer a Hybrid option. .

Responsibilities

• Prepare Service Charge year end accounts.
• Identify and correct mis-posted income and expenditure.
• Post accruals/ prepayments and other year end adjustments.
• Reconcile independently prepared accounts to property management system.
• Issue accounts and service charge certificates.
• Nominal bank account reconciliations.
• Handle queries arising on accounts.
• Prepare reports.
• Ensure Service charges are closed within the agreed time frame.
• Provide cover for other roles and projects as required.
• Credit control.

Skills and Qualifications

Essential Skills

• Previous experience in a similar role is essential.