Sales and Lettings Accountant

Centro Residential Sales and Lettings Limited
Competitive salary
21 Mar 2019
27 Mar 2019
Contract Type
Full Time

We are seeking a Sales and Lettings Accountant to join our Residential Sales and Lettings team.


  • Have working knowledge of Sage50.
  • Preference to having worked in a similar Accounts role for at least 2 years
  • Experience of Alto software would be advantageous
  • Experience of Accounting role in an Estate Agency Environment
  • Running payroll and use/experience of Superpay would be advantageous


  • Purchase Ledger

o Ensure all CRSL invoices are posted, payments set up and cheques/transfers raised/set up for authorisation.

o To produce monthly comparisons for Managing Director to accompany payments.

  • Sales Ledger

o To be fully responsible for sales ledger

o To bank all cheques received

o Produce required reports for Director consideration as and when required

o Input all income onto Sage ensuring all supporting documentation and valid documentation is in place

o Advising other Divisions of income received where services or supplies are required to be provided

o Petty Cash

  • Lettings Management

o Ensure all rental demands are raised

o Apply all rent payments to tenant account

o Reconcile all payments with Client Bank Account

o Follow up and rectify any discrepancies

o To ensure all suppliers charges are applied including all Centro fees and charges

o Calculate and produce within contractual timeframe all payments to landlords and arrange transfers for sign off and subsequent payment

o Issuing Landlord statements

o Issuing Supplier remittances

o Deal with landlord account enquiries

  • Payroll

o Running monthly payroll for Centro Residential Sales and Lettings

o Pension contributions

o Producing P45’s

o Issue PAYE/NIC payments when due

o New Starter registration with pension provider

o To produce monthly salary comparisons for Managing Director to accompany payroll approval along with commissions.

o Prepare monthly salary journals and post onto Sage

  • Company

o Complete VAT returns and arrange payment

o Complete/co-ordinate bank reconciliation

o Ensure all necessary supporting documentation is in place for bank reconciliation

o Resolve any discrepancies with Bank

o Assist with Audit process for CRSL


o Undertake all required filing and archiving processes

all required filing and archiving processes


Monday - Friday, 9.00am - 5.30pm.

All applications with full CV should be in writing and should state salary expectations.

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