Senior Property Accountant
5 days ago
Job Summary:
The Senior Property Accountant will be responsible for overseeing all aspects of the service charge accounting function, including charge raising and receipting, bank reconciliations, database maintenance, SC budgets, year-end closures, and audits. This role requires a high level of expertise in financial operations and a strong understanding of accounting principles.
Key Responsibilities:
- Financial Planning and Analysis: Prepare and review quarterly service charge accounts, set up and manage tenant apportionments, and review current systems to enhance service charge excel and property system templates.
- Financial Reporting: Bill and charge tenants balancing charges or credits, review and assist with new budgets commentaries, and review and assist with end-of-year commentaries.
- Financial Operations: Maintain accurate property and lease information on the property management database, assist the team with internal audit planning and review, and liaise with external auditors to answer any queries.
- Treasury Management: Oversee the treasury function, including new account opening and rent deposit management, and complete quarterly VAT/CIS returns to HMRC.
- Bank Reconciliations: Produce and review bank reconciliations to ensure accuracy and completeness.
Why Osborn Executive Recruitment:
- Opportunity to Work on Iconic Developments: This role offers the opportunity to work on one of London's most iconic developments, providing a unique and challenging experience for the successful candidate.
- Professional Development: Osborn Executive Recruitment prioritizes continuous learning and professional development, providing opportunities for growth and advancement.
Interview Process:
- Two-Stage Process: The interview process will consist of two stages, with the first stage held via Teams/Zoom and the second stage held face-to-face in the office.
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