Good understanding of accrual and prepayments Hands on experience in RTR Checking of invoices and schedules Preparation of schedules Raising queries to client for clarification Reviewing client responses to the reviews and following up on outstanding issues by phone and email Preparation of client required schedules - both internal documents and those to be issued with draft reports Liaising with clients as needed, dealing with issues which may arise, escalating to senior/manager as required Clearing manager/director review points within the KP Managing own workload and supporting others to ensure you work as a team and reviews are completed within the KPIs. Become aware of own client's deadlines. Attend client conference calls becoming familiar with the client and issues they may face/need assistance with. Participate in the call for reviews you are working on and find solutions to assist our clients. Suggest and action process improvements and efficiencies Maintain awareness of risk and deliver high quality documents Employee required to work under UK Shift
