West Midlands| Hybrid Working (2 days office / 3 days WFH) £170-£190 per day 3-Month Contract with Potential Extension The Role As Client…
A well-established property management business is looking to appoint a Client Accountant to join its finance team at its Borehamwood head office.
This is a varied, hands-on role for someone with experience in service charge accounting who enjoys taking ownership of a portfolio, producing accurate reporting and working closely with both operational teams and clients.
The role You will be responsible for the timely preparation of service charge accounts and monthly financial reporting, ensuring all work is completed accurately and in line with relevant industry guidance.
Preparing service charge accounts to a high standard and within agreed deadlines
Reviewing financial transactions and resolving balance-sheet anomalies
Managing accruals, prepayments and monthly reconciliations
Producing monthly reporting, income statements, energy reconciliations and cashflow information
Analysing service charge variances and supporting budgeting and forecasting activity
Ensuring void units are billed accurately and reflected correctly within the accounts
Reconciling information from incoming and outgoing managing agents, highlighting any gaps or risks
Supporting the Section 20b process and ensuring appropriate handling of client money
Preparing dormant company accounts and Trust Tax returns where required
Liaising with property managers, customers, auditors and internal stakeholders to gather information and finalise accounts
Providing clear financial insight and communicating risks or issues effectively
Managing and supporting direct reports, providing direction and oversight across the team
About you You will have previous experience working within a property management, residential management, real estate or service charge accounting environment.
At least two years’ experience in a finance-based, service charge role
Strong experience of accruals-based accounting and monthly reporting
Good Excel skills, including formulas, VLOOKUPs and pivot tables
The ability to analyse financial information, identify discrepancies and resolve issues independently
A proactive, solutions-focused approach with excellent attention to detail
Strong communication skills and the confidence to work with stakeholders at all levels
Previous experience using MRI Qube would be advantageous
Studying towards ACCA, CIMA or another accounting qualification would be beneficial
This would suit an organised and commercially aware finance professional looking to develop their service charge knowledge in a role with genuine ownership, stakeholder exposure and line-management responsibility.
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