Estate Management Accountant
3 weeks ago
Encore Estate Management is seeking an experienced Estate Management Accountant to join our team. In this role, you will be responsible for the financial management of a portfolio of estates, including residential, commercial, and phased-in management. You will work closely with the Estate Management and Business Development teams, as well as external accountants and clients.
Key Responsibilities
* Prepare end of year service charge accounts within agreed timeframe
* Produce monthly/quarterly management reports analysing expenditure vs budget, arrears, and cashflow position
* Manage finances of commercial estates, including accounts preparation, issuing of budgets, rent remittances to landlords, and VAT returns
* Monitor general health and correctness of service charge accounts associated with your portfolio
* Reconcile opening balances for estates handed over from other agents/developers
* Ensure annual service charge budgets are accurate and loaded correctly
* Periodic billing of service charges, ground rent, and other charges to leaseholders
* Utilities and insurance recharging to leaseholders
* Raise void service charges to developers
* Manage and record completion cheques from new lessees
* Monthly bank reconciliations for client estates
What We Offer
In return for your expertise and dedication, we offer a competitive salary of £35,000 - £40,000 per annum, depending on experience, and a range of benefits including opportunities for career development and growth.
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