Senior Accountant
3 weeks ago
Cobalt Recruitment is proud to support a leading real estate organisation with an exciting project. This prestigious client manages a diverse portfolio of assets, from iconic retail spaces to unique residential properties, all with a commitment to sustainability and community engagement.
We are seeking a Senior Accountant to join their team, looking after a residential portfolio. This role offers a standard 9am - 5pm Monday to Friday schedule, with 2 days working from home. The ideal candidate should be available to start in November.
Key Responsibilities:
- Generate and review trial balances, addressing any queries or discrepancies within the underlying accounts.
- Prepare balance sheets for each service charge reconciliation managed by the project team.
- Produce routine reports, including trial balance and VAT reports.
- Monitor key performance indicators for the project and take responsibility for promptly resolving any issues.
- Ensure timely and accurate completion of various control account reconciliations.
- Review reserve and sinking fund balances, and compile data for customer reports and packs.
Requirements:
- Experience in Real Estate, Service Charge Accountancy, or Client Accountant roles.
- Familiarity with both commercial and residential property types.
- Proficiency in using property management software.
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