Expert Commercial Accountant

4 weeks ago


London, Greater London, United Kingdom Cobalt Recruitment. Careers Full time

As a key member of our team at Cobalt Recruitment. Careers, you will play a critical role in managing property accounting and service charge accounting for a portfolio of commercial properties. Your primary responsibilities will include period-end reporting, liaising with clients, landlords, and tenants, and developing innovative solutions to enhance their accounting services.

This is an excellent opportunity to join our team and cover the workload of a colleague who will be on maternity leave for 12 months. You will have the chance to work in a dynamic environment with a hybrid work model of three days in the office and two days working from home. Standard working hours are from 9:00 AM to 5:30 PM.

  • Reconcile and establish take-on balances for new instructions.
  • Understand, agree upon, and fulfill client reporting requirements.
  • Provide regular and ad-hoc analyses using Excel.
  • Draft and complete year-end service charge accounts, including managing prepayments and accruals.
  • Conduct tenant account reconciliations and prepare lease completion statements.
  • Issue tenant demands for rents, service charges, and additional charges as needed.
  • Address queries from tenants and landlords, ensuring timely responses.
  • Work closely with surveying colleagues and on-site staff to enhance service delivery.
  • Coordinate with Credit Control and Accounts Payable teams.


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