Property Accountant – Commercial Real Estate
Property Accountant Commercial Real Estate-Middlesex
Ref : (Ref : U21K786 )
Salary : £ 30,000 - 40,000
Specialist Area : Property Accountant
Type : Permanent
Start Date : ASAP
OUR CLIENT is an established multi-asset property investment and development who have been operating for a quarter of a century.
They own large assets which include offices, retail and hotels across the country. They are looking to recruit a few Property Accountants to join Property Finance Team.
THE ROLE responsibilities for the Property Accountant will include :
- Coordinating the year end accounts processes and ensuring that service charge accounts are audited, and packs are issued in agreed times.
- Maintaining the service charge year-end control sheets.
- Assisting Property Management Team with the rolling forecasts and annual service charge budget processes.
- Ensuring budgets are issued at least one month prior to the new service charge year.
- Supporting year end SC budget reconciliation and balancing process.
- Raising and issuing service charge and rent demands in accordance with the leases.
- Preparing quarterly landlord statements and reports.
- Maintaining cashbook ledger and ledgers.
- Weekly preparing arrears report including chasing up all tenants for outstanding debts.
- Performing bank reconciliations.
- Ensuring purchase invoices are processed and paid correctly in a timely manner.
- VAT returns.
- Updating the property systems with property information.
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