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Property AccountantLocation - City/Docklands50k -£55kBonusPension4 days in the office - 1 day homeThe role: This role would suit someone from a managing agent background or client side who has strong service charge accounting experience across a commercial or a large mixed use portfolio. The role is ensuring the smooth running of all financial aspects and in particular the service charge process for the portfolio.Duties:
- Assist with the maintenance of complex service charge estate, including NIA & density calculations.
- Preparation of service charge budgets and calculation of service charges for tenants.
- Raising quarterly service charges in a timely manner, including landlord void billing.
- Reviewing service charge expenditure and investigating variances against budget, request forecasting adjustments if required, including presenting service charge reports at monthly budget meetings.
- Preparation of the year end service charge accounts and reconciliation, including liaising with service charge auditors.
- Ensure timely delivery of monthly reports Directors and external clients and resolution of queries.
- Review and reconciliation of tenant and landlord direct recoveries.
- Liaise with Management Accounts/Financial Accounts on group reporting, financial statements and external audits.
- Quarterly reconciliation of balance sheet accounts and assisting the Financial Controller in presenting financial results to Group Finance on a quarterly basis.
Requirements:
- Strong service charge year end reconciliation experience - c5 years plus
- Experience of balance sheet and trial balance sheet reconciliations
- Strong communication skills - both verbally and written
Why should you work for this company?
- Excellent career progression available
- Strong bonus potential
- The chance to work for a leading property developer,
Interview process:
- Two stage process
- 1st interview held face to face in the office
- 2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV.To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn
