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Property management Accountant

Location: Hessle, East Riding of Yorkshire Salary: £30000 - £35000 per annum + Excellent company benefits
Sector: Corporate & Professional Services Type: Permanent
Contact: Stalla Xystra Job Published: 29 days ago

Property Management Accountant, Hull. The successful candidate will be responsible for all areas of property accounting for a collection of properties.

£30,000 to £35,000 per annum + excellent company benefits.

Main duties of the Property Management Accountant will include:

  • Review of interim billing reports to assist in ensuring bills are issued to customers in an accurate and timely manner.
  • Investigation of items appearing on the billing Exception reports including working closely with colleagues to resolve any issues.
  • Calculate subsidy amounts and update regular charge records on Horizon.
  • Raise adjustments on Horizon/NAV as a result of payment deals being agreed with customers.
  • Work alongside colleagues to set the property level budgets for each financial year.
  • Uploading Service Charge and budgets to Horizon using the Expense Recovery Management functionality.
  • Running the Expense Recovery On-Account Calculation process on Horizon
  • Investigate items appearing on the Expense Recovery On-Account Calculation Exception report.
  • Ensure the totals are correct for all Service Charge and FM schedules to ensure full recovery of costs.
  • Regular review of expenditure allocations per property in Horizon - process any correcting journals.
  • Service Cost Centre (Payroll) allocations to Horizon properties
  • Complete year end service charge and FM income and expenditure reconciliations on Horizon.
  • Review of property level Income and Expenditure figures in line with the month end timetable.
  • Process any month end adjustments in Horizon as required.
  • Investigate variances and action corrections as required - liaise with PM/FM colleagues where applicable.
  • Using system generated reports to resolve queries - avoid use of manually created excel sheets.
  • Financial modelling/cost analysis for customers.
  • Report to the PPFM to keep them informed of issues relevant to management of properties and customers.

Skills and qualifications required:

  • Recognised accounting qualification or qualified by experience in Property Accounting
  • Minimum of 4 years' experience in an equivalent PMA role.
  • Working knowledge of Horizon and Microsoft Dynamics Nav - Desirable
  • Well organized, able to prioritise tasks and work well under pressure

This advert was posted by Gold Group - one of the UK's leading niche recruitment consultancies. We span a variety of specialist industries and are the recruitment company to help you find your next career opportunity. We pride ourselves on our commitment to candidates and stick to our ethos of finding the right role for the right person. Visit our website or get in touch today to discuss this role, find out what else we've got or just for a chat about the state of your industry. Services advertised by Gold Group are those of an Agency and/or an Employment Business. Please be aware that we receive a high volume of applications for every role advertised and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. A copy of our privacy policy can be found here: https://www.goldgroup.co.uk/about-us/privacy-policy. Gold Group is an equal opportunity & diversity employer. A copy of our equal opportunity & diversity policy can be found here: https://www.goldgroup.co.uk/about-us/equality-and-diversity-policy