Forensic accountant

Responsibility of maintaining the accounts receivable and payable function of a mixed portfolio of residential management companies and investment portfolios across the firm. My role includes:
-posting of rental charges and receipts
-processing invoices and preparing monthly payment run
-preparing and issuing the annual service charge billing in line with agreed budget
-addressing service charge queries from owners
-issue fee invoice to clients
-processing of daily/ weekly and monthly chargesù
-carry out the dept collection process
and general administration duties.

Experienced in book keeping and tax calculation for business clients and organizations.
Applied analitical skills to help determine best practices to improve the financial status of individual clients, with attention to detail and focus on making sure information systems are accurate. In dept knowledge of mathematical concepts, accounting and financial topics. Utilizing spending and cost reports, asses clients annual budget and focus on quarterly budget goals

Experienced in book keeping and tax calculation for business clients and organizations.
Applied analitical skills to help determine best practices to improve the financial status of individual clients, with attention to detail and focus on making sure information systems are accurate. In dept knowledge of mathematical concepts, accounting and financial topics. Utilizing spending and cost reports, asses clients annual budget and focus on quarterly budget goals

Responsible for the Immigration Office. Provided social benefit services to immigrants. Interfaced with various government departments to assist immigrants with their residency permit and citizenship requests. Assisted low income families and pensioners to access social benefits. Provided labour relations and conflict resolution services.

Reporting to clients weekly and monthly on various platforms
• Dealing with Client queries in a timely manner
• Processing sales proceeds and reconciling final outcome statements.
• Processing of monthly client billing
• Preparing monthly bank reconciliation for client bank accounts
• Preparing bi-monthly VAT returns
• Involvement in various reporting projects
• Assisting the operations team with queries
• General administration and filing duties

Economia Aziendale- Curriculum Business Management