Property Client Accountant

3 weeks ago


Glasgow, United Kingdom Osborn Executive Recruitment Full time

**Title**:Property Client Accountant - Glasgow

**Salary**:£25-34K + benefits (bonus,private medical,life assurance,subsidised gym,cycle to work, option to purchase extra holiday)
- We are seeking a Property Client Accountant for a leading commercial real estate services company. The position would be a good fit for someone with experience as a Purchase Ledger, Sales Ledger, Cashier, Accounts Assistant etc provided this is withina property background. Please do get in touch if this sounds like it could be a great next step for your career._

**Main Duties**:

- Control, set up and maintenance of records on the Property Management database
- Reconciliation and set up of take on balances in respect of new instructions
- Understanding, agreeing and delivering client reporting requirements
- Providing regular and other ad-hoc analysis using Excel
- VAT reporting
- Year-end service charge account drafting and completion including prepayments and accruals
- Service charge cash and Tenant Account reconciliations
- Preparing lease completion calculations
- Raising tenant demands for rents, service charges and ad hoc charges
- Liaising with Credit Control and Accounts Payable teams as well as surveying colleagues and on-site staff**
**Person Specification**:

- At least 3 years’ client accounting experience/General property accounting experience
- Previous use of a recognised property management accounts package
- Knowledge of Excel to at least intermediate level
- Excellent organisation and communication skills, both oral and written
- Strong team player


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