Property Accountant
Location - City/Docklands
50k -£55k
Bonus
Pension
4 days in the office - 1 day home
The role: This role would suit someone from a managing agent background or client side who has strong service charge accounting experience across a commercial or a large mixed use portfolio. The role is ensuring the smooth running of all financial aspects and in particular the service charge process for the portfolio.
Duties:
- Assist with the maintenance of complex service charge estate, including NIA & density calculations.
- Preparation of service charge budgets and calculation of service charges for tenants.
- Raising quarterly service charges in a timely manner, including landlord void billing.
- Reviewing service charge expenditure and investigating variances against budget, request forecasting adjustments if required, including presenting service charge reports at monthly budget meetings.
- Preparation of the year end service charge accounts and reconciliation, including liaising with service charge auditors.
- Ensure timely delivery of monthly reports Directors and external clients and resolution of queries.
- Review and reconciliation of tenant and landlord direct recoveries.
- Liaise with Management Accounts/Financial Accounts on group reporting, financial statements and external audits.
- Quarterly reconciliation of balance sheet accounts and assisting the Financial Controller in presenting financial results to Group Finance on a quarterly basis.
Requirements:
- Strong service charge year end reconciliation experience - c5 years plus
- Experience of balance sheet and trial balance sheet reconciliations
- Strong communication skills - both verbally and written
Why should you work for this company?
- Excellent career progression available
- Strong bonus potential
- The chance to work for a leading property developer,
Interview process:
- Two stage process
- 1st interview held face to face in the office
- 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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