Client Accountant - Acton
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| Job Type | Perm Full Time |
| Location | Acton |
| Area | West London, London |
| Sector | Accounting & Finance - Client Accounts |
| Salary | £28,000 - £32,000 |
| Currency | GBP |
| Start Date | ASAP |
| Advertiser | all jobs |
| Telephone | 01992 463226 |
| Job Ref | PEAR10375 |
| Job Views | 79 |
- Description
- Client Accountant - Acton
£28,000 - £32,000
Hours of work - Monday to Friday 9am to6pm
Our client is an independent property company in West London dealing in all aspects of residential and commercial property including Residential Sales, Lettings, Property Management, Land & New Homes and Commercial Property.
They have a reputation as one of West London's fastest growing Estate agents, driven by a dynamic team of property professionals. They are looking for a Client Accountant for their Acton office.
As the Client Accountant you will be working closely with the Head of department and Directors fascinate to smooth running of the accounts function of the business. You will be the main point when it comes to paying landlords, contractors, the agency and staff.
Typical Responsibilities
Processingvariousreceipts:banktransfers,cardreceipts(Worldpay-PayByLinkandVirtualTerminal including sending payment's requests), rents, banking cash and cheques and emailing confirmation to clients. Fast track receipts ifneeded.
Making various payments: manual bank transfers, auto-payments, card payments and raising cheques ifrequired.
Raising, processing and sending invoices, statements of accounts, contractor's remittanceadvises.
Setting up all data required to process the accounts, including future accountingarrangements.
Performing daily bankreconciliation.
Processing credit notes and refunds through Worldpay andBACS.
Verifying and rectifying data, transactions and processedaccounts.
Dealing with complains in relation to theaccounts.
Preparing various reports (income, overseas tax, arrears, reconcile balances -weekly).
Supplying HMRC with all required data (once a year – by 28 August each year). NRL tax payments to HMRC everyquarter.
Dealing with various customer’s queries and chasingpayments.
Providing clients with end year statementssummaries.
AttherequestoftheHeadofDepartment: Assistinprovidingcoverforthedutiesofothermembers of staff/ vacantroles.
Collecting all business invoices and sending to the book keeper to log ontoXero
Verifying/cross referencing monthly commission slips before Directorspayment.
Resolving any payroll queries
Experience:
Accounting qualificationspreferred
CFP Win experience essential
If you are interested in this Client Accountant position and would like to know more please email your CV or telephone us on a strictly private and confidential basis for an informal discussion.
Due to the number of responses we receive to our advertisements we are unfortunately unable to respond individually to each applicant. If you do not hear from us within 7 days you may assume you have not been selected this time - but please apply for anything you feel you are suitable for and thank you for your interest in PEAR Recruitment.
