Associate Director - Property Client Accounting
London
Office 1 day a week/ 4 days home
£60k-£65k

The role: To manage a team of Client Accountants and be the main contact for a large client ensuring that reporting and service charges are calculated according to RICS and clients requirements.

Duties:
*Ensure that reporting to clients is undertaken in a timely manner
*Produce double entry journals at month end
*Handle the Quarterly VAT reporting
*Work with the client on variance analysis when all month end journals have been posted
*Ensure that reports are delivered on a timely and accurate basis, ensuring all deadlines are met
*Raise head lease charges and reconciling them to rent/service charge demands received
*Ensure service charges are completed within 3 months of month end.
*Produce funding requests for clients
*Handle pay overs
*Raising demands for rents, service charges and ad hoc charges
*Over see the relevant credit control activity, arrears reporting and Cashiering
*Providing regular and other ad-hoc analysis using Excel
*Deal with tenants and landlords and respond to their queries
*Perform bank reconciliations
*Attend client meetings
Requirements:
*Previous use of a recognised property management accounts package
*Tema management experience
*Strong knowledge of Excel (at least to intermediate level) including Vlookups and Pivot Tables
*Service Charge Management
*Excellent organisation and communication skills, both oral and written
*A professional and organised approach to work
*A positive and helpful attitude within a team environment
???????Why should you work for this company?
*Excellent flexible working options
*Free lunch
*Strong bonus potential
Interview process:
*Two stage process
*1st stage on Teams/Zoom
*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

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