Job Ref: 212977630

Date: 2021-01-07 09:10:25

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Property Management Accountant, £32,000-£40,000, ACCA, CIMA, ACA, PQ or QBE, High Wycombe, Property 

IN2 Consult are currently exclusively working with a client who are looking for a Property Management Accountant to join a small finance team based on the outskirts of High Wycombe. The client are looking for someone who can help upskill a small team of 2. This is a great opportunity for someone looking to join a growing company looking for someone to be apart of their long term vision. An overview of the role is below;

Day to Day duties

Monthly management accounts
Conduct service charge agency year end routines to prepare summary s/c year endvactivity records for review by the Managers. Receive the new budget and update  charging schedules for future invoicing.
Work with Property Managers to ensure compliance with Auditors requirements and advise if a request will cause problems at audit. Follow procedure for this event as defined on the intranet.
Obtain instructions from Managers for accounting issues that arise.
Supervise the Accounts Administrator(s) to ensure they provide adequate support service to the division and are maintaining and running regular routines within the system that are necessary to maintain a dynamic progression of the managed accounts.
Administration of rent deposits, tenant refunds and bad debt provisions and write offs
Administration of budgeting and forecasting on asset managed property/portfolios.
Periodic preparation of VAT information for external clients.
Manage charges and general interest account.
Maintain all client bank accounts and records for audit purposes.
Liaise with bank client liaison officer for all opening and closing of bank accounts.
External and internal queries that are out of the scope of the Accounts Administrator(s)
Maintain integrity of the General Ledger and quality of information within the Purchase Ledger modules of the management system.
Property Management Accountant, £32,000-£40,000, ACCA, CIMA, ACA, PQ or QBE, High Wycombe, Property

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