Pear Recruitment Part-time Service Charge Accounts / Client Accounts Location - Remote Salary - £20ph Our client, based in Winchmore Hill, is looking for an account s person, to handle the finances of the management companies on their estate management portfolio and office bookkeeping. The successful candidate will be responsible for maintaining accurate financial records, processing transactions, and supporting the overall financial health of the companies. This role offers an excellent opportunity for someone with a strong background in accounting software and a keen eye for detail to contribute to the company''s success. Responsibilities Manage and maintain accurate financial records using QuickBooks accounting software Process accounts payable and receivable transactions efficiently and accurately Reconcile bank statements and ensure all financial data is up to date Prepare financial reports and assist with month-end and year-end closing procedures Support audit preparations by organising relevant documentation Assist in maintaining compliance with relevant financial regulations and standards Collaborate with other departments to ensure accurate financial data entry and reporting Preparation and posting of journals for prepayments and accruals Preparation and filing of VAT return on a quarterly basis Preparation of annual Budgets for the Estate Companies Skills Proven experience with QuickBooks accounting software Strong understanding of accounts payable processes a