Senior Property Accountant

1 month ago


London, Greater London, United Kingdom Cobalt Consulting (UK) Ltd Full time

Key Responsibilities:

The primary responsibility of this role is to manage property accounting and service charge accounting for a portfolio of commercial properties. This includes period-end reporting, liaising with clients, landlords, and tenants, and proactively seeking ways to enhance accounting services.

You will be joining the team to cover the workload of a colleague who will be away for an extended period.

  • 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.
  • Work closely with surveying colleagues and on-site staff to enhance service delivery.
  • Coordinate with Credit Control and Accounts Payable teams.
  • Perform regular bank reconciliations to ensure accurate financial records.

Requirements:

Service Charge Accounting experience.



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