Senior Property Accountant
London
£65-75k
Pension, Bonus, Flex working 3:2
The role: The primary responsibility is oversight on all aspects of the service charge accounting function including, Charge Raising & Receipting, Bank Reconciliations, Database Maintenance, SC Budgets, Year End closures and Audits. As well as this you will implement & review best practice processes for the service charge accounting function
Duties:
- Prepare and review and quarterly service charge accounts
- Set up and manage tenant apportionments
- Review current systems and enhance current service charge excel and property system templates
- Bill and charge tenants balancing charges or credits
- Review and assist with new budgets commentaries
- Review and assist with end of year commentaries
- General accounts payable overview
- Prepare / Oversee periodic budget variance analysis reports
- Prepare / Oversee the Year End Service Charge Reconciliation
- Prepare / Oversee the Multiple Budget Year End Reconciliations
- On boarding of leases and management agreements.
- Be familiar with property transition processes from development to operation.
- Maintain accurate property and lease information on the property management database
- Assist the team with Internal Audit planning / review
- Liaise with and work with external auditors answering any queries
- Complete the Quarterly VAT / CIS returns to HMRC
- Oversee the Treasury function (New Account Opening / Rent Deposit Management)
- Produce / Review Bank Reconciliations
Why should you work for this company?
- The opportunity to work on one of London's most iconic developments
- Opportunity to make the role your own with the implementation of new procedures and processes
- The opportunity to work in an environment which prioritises continuous learning.
Interview process:
- Two stage process
- 1st stage on Teams/Zoom
- 2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV.
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