Senior Property Accountant
2 weeks ago
Job Title: Senior Property Accountant
Location: London
Job Type: Full-time
Salary: £65-75k
Benefits: Pension, Bonus, Flex working 3:2
About the Role:
The Senior Property Accountant will be responsible for overseeing all aspects of the service charge accounting function, including Charge Raising & Receipting, Bank Reconciliations, Database Maintenance, SC Budgets, Year End closures, and Audits. The successful candidate will also implement and review best practice processes for the service charge accounting function.
Key Responsibilities:
- Prepare and review quarterly service charge accounts
- Set up and manage tenant apportionments
- Review current systems and enhance service charge excel and property system templates
- Bill and charge tenants balancing charges or credits
- Review and assist with new budgets commentaries
- Review and assist with end of year commentaries
- General accounts payable overview
- Prepare/Oversee periodic budget variance analysis reports
- Prepare/Oversee the Year End Service Charge Reconciliation
- Prepare/Oversee the Multiple Budget Year End Reconciliations
- Onboarding of leases and management agreements
- Be familiar with property transition processes from development to operation
- Maintain accurate property and lease information on the property management database
- Assist the team with Internal Audit planning/review
- Liaise with and work with external auditors answering any queries
- Complete the Quarterly VAT/CIS returns to HMRC
- Oversee the Treasury function (New Account Opening/Rent Deposit Management)
- Produce/Review Bank Reconciliations
Why Osborn Executive Recruitment?
Osborn Executive Recruitment is a leading recruitment agency specializing in accounting and finance roles. We have a proven track record of delivering high-quality candidates to our clients. Our team of experts will work closely with you to understand your requirements and provide tailored solutions to meet your needs.
Interview Process:
The interview process will consist of two stages. The first stage will be held via Teams/Zoom, and the second stage will be held face-to-face in the office.
How to Apply:
If you are interested in this exciting opportunity, please apply online with your updated CV. We look forward to hearing from you.
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