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

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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