Senior Client Accountant - £55-60k + Bonus and Hybrid Working

Senior Client Accountant£55k- £60k + Hybrid Working (2 days office, 3 days home)Benefits: Strong bonus, pension, private health + moreThe role: This role will be working across a portfolio of super prime residential assets based primarily withing the Central London area. This is a fast paced role within a busy team of Client Accountants.Duties:Reviewing service charge accounts, budgets, and monthly reporting packs prepared by Service Charge Accountants.Ensuring financial accuracy, completeness, and compliance with accounting standards and lease requirements.Providing a critical and analytical overlay, including assessing budget vs actual.Evaluating cash flow adequacy and service charge funding.Ensuring the timely, accurate and client-ready delivery of all financial reporting.Producing and reviewing monthly and quarterly service charge reporting.Preparing budget packs and annual budgets.Year-end accounts and audit packs.Managing complex audit processes, ensuring queries are resolved efficiently.Ownership of the client budget approval process ensuring clear communication of assumptions.Producing and reviewing detailed budget variance analysis.Cash flow forecasting and detailing funding projections.Ensuring all updates and adjustments are accurately reflected within the property system.Monthly journal accuracy.Reconciliation of multiple accounts.Ensuring non-service charge monies (e.g. ground rent, reserves, energy funds) are identified and reconciled correctly.Preparing ad hoc ..... full job details .....