Jan
24
Senior Client Accountant
January 24, 2024 | Comments Off on Senior Client Accountant
Senior Client Accountant - Chelsea - £38,000 to £40,000 plus study support
My client, a well-established independent block management company with a portfolio of 280 properties, are currently seeking a Senior Client Accountant to join their ambitious and growing team in Chelsea.
You will be working very closely with a dynamic and friendly team of property managers and accountants managing the accounts of a selection of clients from the company's broad and diverse portfolio.
Duties:
- Support the Group Accountant with the management of the client accountant team
- Preparation of annual service charge audit packs for designated portfolio
- Investigate and resolve internal queries for preparation of audit packs
- Liaise with external auditors and agree draft accounts for review
- Post year end journals and reconcile final accounts to QUBE PM software
- Raise year end balancing adjustments and issue to leaseholders
- Issue section 20B notices when required
- Prepare year end variance analysis to assist property management team with correspondence to lessees
- Preparation of statutory accounts for external accountant review
- Timely preparation of monthly / quarterly management accounts, including cashflow, for priority clients.
- Regular liaison with property managers to review budgets and assist with project analysis as needed
- Liaise with clients on financial matters as requested, delivering a high level of service
- Raise periodic service charge demands in line with new budgets as well as interim/additional demands when required
- Analytical review of Income, Expenditure and Cashflow
- Assist property managers with queries on financial matters
- Attend client meetings / AGM's with to assist on financial matters, where requested
- Perform reconciliation for major / minor works as required
- Assist external accountants with corporation tax and trust tax returns
- Assist with ad-hoc tasks as requested by Group Accountant
- Assist with ad-hoc tasks as requested by Group Financial Controller
Requirements:
- Three to four years' experience as a client accountant within property
- It would be preferable if candidates held relevant accounting qualifications, however, qualified by experience will be considered.
- A knowledge and strong understanding of service charge accounts and year-end procedures would be advantageous
- The applicant will be attentive and driven to maintain the level of detail already delivered by the company, as well as having strong communication skills and computer competencies
- Strong knowledge of QUBE PM software is required.
Hours: Monday to Friday 8.30am to 5.30pm, two days' work from home per week
Salary: £38,000 to £40,000 per annum plus study support programmes
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