Cashier at Fisher German
Birmingham, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

30 Jun, 25

Salary

0.0

Posted On

31 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

The Team & Focus of the Role
At Fisher German our people and clients are at the heart of what we do. This is a unique opportunity to join a leading Commercial Property team in a role where the focus will be the financial management of a portfolio of clients and the properties held within the portfolios.
The successful candidate will ensure that all monies received from tenants – rent, service charge, utilities and other ad-hoc’s: are processed on a timely basis.

In return, beyond your base salary you will be included in:

  • A discretionary bonus scheme
  • A generous holiday scheme which commences at 25 days with a sliding scale up to 30 days plus an additional day for your birthday, and additional days to cover the festive period!
  • Enhanced maternity, paternity, adoption and shared parental leave
  • An online money saving portal
  • Death In Service cover, alongside access to an Employee Assistance Programme which includes health appoints for you and your family
  • Volunteering Leave equating to 2 days per year (pro rata if you’re part-time)

Duties will include:

  • To ensure that all receipts received from tenants are recorded into the appropriate client accounts daily.
  • To ensure that all tenant receipts received are posted onto the accounting software on a daily basis.
  • To ensure that all tenant receipts paid directly into the client bank accounts are posted onto the accounting software on a daily basis.
  • To ensure that all queries regarding cash allocation are dealt with on a daily basis.
  • To investigate bank reconciliation differences / variances.
  • To process electronic payments on the banking software.
  • To maintain accurate record keeping and filing of supporting documents

The successful candidate will have…

  • Numerate and a keen eye for detail.
  • Appreciation of practice in a professional services operation.
  • General accounting experience is required with a full appreciation and ability to undertake detailed reconciliations.
  • Intermediate understanding of Microsoft Office Products – Outlook, Excel and Word.
  • Ability to manage a busy workload.
  • Property experience would be ideal although not essential.

Why Fisher German?
We’ve been around for a while, but it doesn’t mean we are behind the times! Across our office network we offer a hybrid working approach to help our colleagues design their working day to suit their diaries. Some days you might be in the office enjoying a collaborative team day, and other days might see you focussing on project work at home. Wherever you choose to work, you’ll be part of a social and digitally connected workforce with the chance to get involved in a variety of activities, like sports events, pop-up bars, BBQs, CPD days, live leadership updates on Zoom, picnics in the park and lots more.
What’s not to love? We work hard but we also have lots of fun! If that sounds like something you would enjoy, then please get in touch.
We have a history going back as far as 1830 but have been Fisher German since 2000. We operate UK wide advising and managing a range of client portfolios with national visibility across all the 12-property market sectors; agriculture, commercial, education, green energy & sustainability, healthcare, minerals & waste, public sector, residential, rural, telecoms, third sector and utilities and infrastructure.
Bring Yourself to Work
It’s simple really, we are passionate about what we do, and we want you to be driven to succeed with us. For this to happen, you need to feel supported and included which is why we’re proud to be an Equal Opportunities Employer

Responsibilities
  • To ensure that all receipts received from tenants are recorded into the appropriate client accounts daily.
  • To ensure that all tenant receipts received are posted onto the accounting software on a daily basis.
  • To ensure that all tenant receipts paid directly into the client bank accounts are posted onto the accounting software on a daily basis.
  • To ensure that all queries regarding cash allocation are dealt with on a daily basis.
  • To investigate bank reconciliation differences / variances.
  • To process electronic payments on the banking software.
  • To maintain accurate record keeping and filing of supporting document
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