Senior Client Accountant

Senior Client Accountant Job Description Template

Our company is looking for a Senior Client Accountant to join our team.

Responsibilities:

  • Support the client accounting team with closure of year ends;
  • To manage your own pool of clients within the wider Client Portfolio;
  • To assist with training Client Accountants and any new starters;
  • Service charge reconciliations and budgeting;
  • Ensuring recovery of utility charges and reconciliations;
  • To ensure client documents are received in time for completion of work, adhering to all deadlines;
  • Credit control/ enable recovery of all charges;
  • To ensure all client documents are returned to the client once work has been completed;
  • To assist, help & support the Senior Manager in managing a portfolio of clients;
  • Ensuring reports follow the RICS guidelines;
  • To supervise a team of less experienced Client Accountants on the same portfolio of clients.

Requirements:

  • NatWest Bankline, or similar online banking system;
  • Must have experience in all aspects of Property Management accounting, including full understanding of accounts to trial balance;
  • Experience of mixed-use schemes and the treatment and reconciliation of VAT for residential and commercial leases;
  • Use of World Pay for credit card transactions;
  • Qube experience essential.