Property Accountant

Key duties:

• Calculate, allocate, and process billing for service charges.
• Monitor and reconcile service charge income and expenses for accuracy.
• Prepare monthly, quarterly, and annual financial reports for property accounts.
• Maintain detailed ledgers and ensure transactions comply with accounting standards.
• Collaborate on service charge budgeting and forecast future maintenance costs.
• Perform bank and accrual reconciliations and process journal entries.
• Investigate and resolve discrepancies in service charge statements.
• Utilise property management software to streamline accounting processes.
• Serve as the main point of contact for service charge enquiries.
• Assist with audit preparations by gathering and organising supporting documentation.

Proficient in Excel (Vlookups and Pivot tables)

What you need to do now

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