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Location:
South East London, London
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Sector:
Property/Service Charge Accountancy, Part-Qualified Accountancy, Qualified/Senior Accountancy, Accounting & Finance
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Job type:
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Salary:
£40,000 - £55,000 per annum
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Job ref:
JN -102024-82751_1729869705
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Published:
25 October 2024
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Expiry date:
24 December 2024
We are thrilled to announce our partnership with a new client based in Southeast London, who is seeking to hire two full-time, permanent Property Accountants. Due to portfolio growth, this is a fantastic opportunity to join their established team and work across both commercial and residential properties.
The team operates in the office four days a week, with one day of remote work. The vibrant and dynamic office atmosphere ensures a positive and energetic working environment.
Some benefits to highlight:
Company pension
Private medical insurance or medical cash plan scheme
Cycle to work scheme
Workplace nursery benefit
Technology benefit
Eyecare voucher scheme
Income protection scheme
Season ticket loan scheme
Employee Assistance Programme
Discounted gym membership
Duties:
Support the team in maintaining accurate accounting records and ensuring timely availability of financial information for appointed schemes.
Interact professionally with stakeholders outside the department, addressing accounting issues related to annual service charge budgets and assisting in budget production, distribution, and processing.
Verify and update property, unit, and tenant details in the property management system, ensuring accuracy in service charge and ground rent amounts related to property transfers and sales.
Prepare and submit monthly ground rent returns to Freehold clients, and draft income and expenditure reports, along with monthly variance analysis for discussion with Property Directors.
Process necessary journal entries for reallocating expenditures and oversee monthly bank reconciliations for all designated schemes.
Provide support to on-site development teams regarding the Propman system, invoice coding, and payment requests, while also assisting the purchase ledger team with payment run approvals.
Monitor cash flow and forecasting for development schemes, billing periodic ground rent, service charges, and other recoverable charges to lessees or occupiers.
Assist with the year-end service charge audit, ensuring accuracy in invoices before submission to external accountants, and respond promptly to inquiries from Property Directors, leaseholders, and clients.
Experience:
Able to hold a professional manner in interactions with all staff and external clients.
Good Excel skills required.
Driven, ambitious and adaptable.
If you're seeking a new opportunity and looking to join a successful team, please apply with an updated copy of your CV!!