Vacancy Title
Financial Property Accountant
Business Unit, Department & Location
GVA West End Management

Overall Purpose of Job


The main requirement of the role will be the responsibility to reconcile all service charge year-ends to balance sheet, from reports from our Yardi Propware database.


During the contract you will assist West End Management Senior Client Accountant and Head of Accounts with ad hoc duties on two datasets.


Main Duties, Responsibilities & Accountabilities


  • Review closed service charge year- ends for reconciliation to client statements
  • Preparation of service charge year-end extended trial balance
  • Accruals/prepayments reports inclusive of opening and closing balances
  • Review and reconcile service charge VAT liability
  • Service charge year-end balance sheet reconciliations
  • Resolve service charge queries from financial accounts
  • Liaise with Head of Account to review accounts
  • Assist the Senior Client Accountant and Head of Accounts with general data house keeping
  • Assist in Projects that may occur


Desired Knowledge, Skills and Experience


  • At least 5 years’ service charge experience
  • Will have carried out financial reporting including trail balance and balance
  • Strong Excel skills and the ability to deal with large amount of financial information
  • Experience using property management system Yardi Propware (APB)
  • Knowledge of RICS
  • Excellent communication and organisation skills, with a strong work ethic


GVA are an equal opportunities employer.


Click here to download the Job Description.