Senior Property Accountant

2 weeks ago


London, Greater London, United Kingdom Osborn Executive Recruitment Full time

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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