Client Accountant
4 days ago
**Senior Client Accountant - North London
£38k - £45k (Experience dependant)
Central London**
Our client is a successful etsate agency, and they are looking for a Client Accountant to join their growing team of 5.
The new starter will manage their exciting new Block Management portfolio and report into their current Accounts Manager. They are seeking someone with a strong service charge background within a similar Block Management arm.
If you are looking to step up and take on more responsibility at a senior level in your career, this role is for you.
**Main Responsibilities**
- Control, set up and maintenance of records on the Property Management database
- Weekly upload of lease data into the clients own database
- Reconciliation and set up of take on balances in respect of new instructions
- Understanding and agreeing client reporting requirements
- Providing regular and other ad hoc analysis using Excel
- Year-end service charge account drafting and completion including prepayments and accruals
- Tenant Account reconciliations
- Preparing lease completion statements
- Raising tenant demands for rents, service charges and ad hoc charges
- Dealing with tenants and landlords, and responding to their queries
- Working closely with surveying colleagues and on-site staff
- Liaising with Credit Control and Accounts Payable teams
**Personal Skills**
- Previous use of a recognised property management accounts package - ideally propman
- Strong knowledge of Excel (to at least intermediate level)
- Excellent organisation and communication skills, both oral and written
- A professional and organised approach to work
- A positive and helpful attitude within a team environment
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