Average Property Accountant salary in the UK

Position Overview: Seeking a talented individual to contribute their expertise to the Finance team while collaborating closely with the Development and Asset Management teams. In this role, the individual will be instrumental in providing comprehensive financial and accounting support for the client's third-party venture development and asset management mandates, ensuring smooth operations and financial integrity. Role and Responsibilities: As an integral part of the team, your responsibilities will include: Property Accounting: Manage the intricate details of property-related financials, including generating and posting journals, maintaining tenancy schedules, and overseeing service charge reconciliations.Ensure smooth communication and collaboration with external property managers, handling reports with accuracy.Facilitate timely processing of supplier and contractor invoices, contributing to the efficient operation of projects. Statutory and Financial Reporting: Take charge of preparing periodic management accounts and information for various entities, showcasing your attention to detail and analytical skills.Navigate complex balance sheet reconciliations and inter-company balances with precision, ensuring accuracy and compliance.Assist with the preparation of annual financial statements and consolidated lender reports, contributing to the commitment to transparency and accountability.Play a key role in managing VAT and CIS returns, ensuring compliance and accuracy in reporting. Key Skills and Attributes: We're seeking a candidate who possesses: Proven experience in statutory accounts preparation and a solid understanding of relevant accounting standards.Excellent communication skills, essential for effective collaboration with internal and external stakeholders.Strong Excel skills, enabling you to manipulate and analyse financial data with ease.Meticulous attention to detail and a methodical approach to tasks, ensuring accuracy and reliability.Ability to prioritise tasks effectively and meet deadlines in a fast-paced environment.A collaborative mindset and willingness to support colleagues across the organisation. Desirable Skills and Experiences: In addition, the following skills and experiences would be beneficial: Familiarity with accounting software such as Sage 50 or similar platforms.Experience working in a diverse team environment, collaborating with professionals from various disciplines. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Robert Half is currently seeking an Interim Property Accountant to cover a 2-3 month Management Accounting role in North Bristol. This position offers the flexibility of working either 1 day in the office or remotely for the right candidate. Job Title: Interim Property Accountant Location: North Bristol - Aztec West System: TRAMPS (preferential but not essential if you have property experience) Duration: 2-3 months Start Date: ASAP/Immediately Basis: 5 days per week or P/T considered (if you have a property background) Salary: £250-£350 per day (depending on experience) Key Responsibilities: Liaising with clients and auditors in respect of the preparation and presentation of year end accounts, support with Management Accounts productionTo complete the service charge year end process to include:Audit of expenditure and income o Liaison with external auditors as required.Cash reconciliation ensuring that all adjustments are actioned correctlyClose year on the system to include raising of balancing charges or credits as required.Reconciliation of any other ledger balances e.g. recoverable expenditure to ensure that all outstanding costs are recovered.Manage income streams including lease and associated charges.Oversee billing for rent, insurance, service charges, and miscellaneous charges.Implement effective credit control measures to chase arrears.Maintain the purchase ledger and process payments to suppliers.Manage service charge funds for each property.Analyse income and expenditure to ensure accuracy.Periodic reporting to clients (standard reports plus additional as required)Ensure accurate reconciliation of client reports i.e VAT, client statements etc Client Monies - Accountability, Allocation and ReconciliationLoad annual budgets accurately and produce demands and payment schedules.Reconcile cash and ledger balances.Report financial data to clients as requested. Requirements: Ability to work autonomously and initiate 'best practice' processes.Strong attention to detail and analytical skills.Excellent communication and interpersonal abilities.Knowledge of property finance systems preferred. Ideal Candidate Profile: Familiarity with TRAMPS (Property Finance system) or background in Property/Service Charge.Ability to adapt quickly and work autonomously due to limited training resources. How to Apply: If you are interested in this exciting opportunity, please apply or contact me on for more information. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself

Accounts Assistant (Property) Salary: £25k -£28k DOE + Company benefits (if you have previous accounts background within block management the salary can be negotiated) Location: Burgess Hill Hours: Mon-Fri 9am - 17.30pm Do you want to work for a proactive and forward-thinking organisation that offers a vibrant and friendly working environment in their well-established property company based in Burgess Hill? If so, I have a fantastic role based within their busy accounts department for an enthusiastic and professional Accounts Assistant. You will already have a proven background within finance, be confident in liaising with clients over the phone and by email and pick up new processes and systems easily. Responsibilities: Raising and sending service charges and ground rent invoices- monthly and quarterly.Liaising with clients over the phone, email, and correspondence.Bank reconciliations.Sales & purchase ledger.Work towards having responsibility for your own portfolio of clients.Working with external accounts to assist on year-end accounts.Assisting the property managers with budgets, debtors, and credit control. The right candidate will have the following skills to apply: Previous experience within accounts.Ideally AAT level 2-3 qualified or qualified by experience.Ability to manage your own workload and meet strict deadlines.Good IT skills inclusive of Excel and have used accountancy software packages.Proactive and professional with a "can do" attitude.Proven background in bank reconciliation, invoicing, and dealing with supplier queries.A good understanding of finance practices and procedures. If you want to join an organisation that offer training, development, and a great team spirit then this is it! To be considered please submit your CV ASAP!