Average Accounts Officer salary in Alderley Edge

An exciting opportunity has arisen for a meticulous Service Charge Accountant to join a fast-paced property accounting department based in Alderley Edge. This role offers the chance to work within a dynamic team, managing service charge and rent charges for several residential properties. The successful candidate will enjoy a supportive work environment, with senior colleagues providing comprehensive training and ongoing guidance. With an attractive salary range of £30,000 - £38,000, additional benefits include a company pension, life assurance and free on-site parking. SERVICE CHARGE ACCOUNTANT £30,000 - £38,000 DOE ALDERLEY EDGE (OFFICE BASED) FREE ON SITE PARKING What you'll do: As a Service Charge Accountant, you will play a pivotal role within our property accounting department. Your day-to-day responsibilities will involve managing service charge and rent charges for various residential properties. You will be tasked with preparing annual service charge budgets, undertaking year-end reconciliations, and ensuring accurate client invoicing. Your strong communication skills will be utilised as you liaise with Property Surveyors and clients to resolve any billing queries. Your attention to detail will be key in maintaining accurate customer details and account records. Manage workload to achieve pre-determined deadlines using initiativePrepare annual on account service charges budgets liaising with colleaguesUndertake year end service charge reconciliation and client apportionmentsEnter tenancy information from leases to ensure accurate client invoicingLiaise regularly and work in conjunction with Property SurveyorsProvide copy invoices and statements to clients when requestedCommunicate effectively with clients by telephone and email to resolve any billing queriesMaintain accurate and up to date customer details and account records What you bring: Previous experience working within a property accounting environment is desirable but not essential as full training will be given.Ability to work proactively, prioritise tasks, use own initiative and perform under pressureProfessional telephone manner with clear communication skillsAbility to discuss financial accounting matters with surveyors and facility managers assigned to your portfolioStrong Excel skills are required.Knowledge of property accounting and ability to reconcile service charge accounts and set budgets What sets this company apart: Our company is renowned for its fast-paced, dynamic environment where every team member's contribution is valued. We pride ourselves on our supportive culture, ensuring that all employees receive comprehensive training and ongoing guidance from senior colleagues. Our commitment to work-life balance is demonstrated by our generous benefits package, which includes a competitive salary, company pension, life assurance and free on-site parking. What's next: Ready to take the next step in your career? Apply now! Apply today by clicking on the link. Don't miss out on this fantastic opportunity! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Accounts Payable Assistant | Global Sports Brand Permanent UP to £26,000 + Benefits and huge opportunity! Cheshire | 1 day at office Our client requires an experienced Accounts Payable to support the team. You will be working for a fast paced, fast growth major sportswear brand, reporting into the AP & AR Manager, enjoying wide exposure to all areas of the business. You will be supporting the team with processing of the Accounts Payable function within the business, with an emphasis on timely and correct delivery of standard duties, along with any ad-hoc tasks that will arise. This position requires an individual who is eager to get into the detail whilst continuing to learn and develop, with vast potential to grow their role within the team! Your role; Responsible for processing purchase invoices and supplier bills correctly and within company time-frames Liaising with operations to ensure stock in/out movement is correct before payments are authorisedFlag and clarify any unusual or questionable invoice items or pricesEnsure correct invoices are matched & queries raised with relevant departmentsProcessing multi-currency payments, ensure correct tax treatmentCarrying out analysis on AP and cash balancesPreparing and completing journals and investigating debit balancesAssist with month end closingAssist with Bank reconciliations Liaising with key stakeholders within the business Key skills and competencies needed; Minimum 6mths - 1years AP experienceFlexible approachSelf-motivatedConfidence to positively challenge stakeholders where appropriateProficient IT skills including Excel BBBH30338

Accounts Payable Assistant | Global Sports Brand Permanent UP to £26,000 + Benefits and huge opportunity! Cheshire currently - can work fully remote | Moving to new offices Manchester City Summer | Hybrid working Our client requires an experienced Accounts Payable to support the team. You will be working for a fast paced, fast growth major sportswear brand, reporting into the AP & AR Manager, enjoying wide exposure to all areas of the business. You will be supporting the team with processing of the Accounts Payable function within the business, with an emphasis on timely and correct delivery of standard duties, along with any ad-hoc tasks that will arise. This position requires an individual who is eager to get into the detail whilst continuing to learn and develop, with vast potential to grow their role within the team! Your role; Responsible for processing purchase invoices and supplier bills correctly and within company time-frames Liaising with operations to ensure stock in/out movement is correct before payments are authorisedFlag and clarify any unusual or questionable invoice items or pricesEnsure correct invoices are matched & queries raised with relevant departmentsProcessing multi-currency payments, ensure correct tax treatmentCarrying out analysis on AP and cash balancesPreparing and completing journals and investigating debit balancesAssist with month end closingAssist with Bank reconciliations Liaising with key stakeholders within the business Key skills and competencies needed; Minimum 6mths - 1years AP experienceFlexible approachSelf-motivatedConfidence to positively challenge stakeholders where appropriateProficient IT skills including Excel BBBH30338