Property Accountant

JR United Kingdom; York; On-site; GBP 30,000 - 45,000; Full time

Job summary

An excellent opportunity for a detail-oriented Property Accountant in Glasgow awaits you. Join a respected organisation where you'll support a busy property management team by ensuring data accuracy and financial control. This role combines key responsibilities in lease management, service charge reconciliations, and interaction with stakeholders in a supportive team environment.

Benefits

Private Medical Insurance

State of the Art Onsite Gym

Quarterly Incentives

Company Wide Away Days

Health Cash Plan

Pension Scheme

Death in Service Cover

Employee Assistance Programme

Qualifications

• Solid understanding of commercial leases is essential.
• Experience with service charge reconciliations and budgeting processes.
• Familiarity with accruals and prepayments is important.

Responsibilities

• Maintain and update lease information and tenancy schedules.
• Assist with service charge reconciliations, accruals, and prepayments.
• Code and process supplier invoices and prepare drafts for reports.

Skills

Attention to detail

Excel skills

Stakeholder management

Job description

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Be-Resourcing is proud to partner with our client to find a Property Accountant based in Glasgow. In this key role, you will provide vital operational support to a busy property management team, ensuring the accuracy of lease and budget data, managing service charge reconciliations and processing tenant recharges. You’ll work closely with surveyors and tenants to resolve queries and maintain high standards of data integrity and financial control.

This is an excellent opportunity for a detail-oriented professional with a solid understanding of commercial leases and property finance processes to join a well-established and respected organisation.

Key Responsibilities:

• Maintain and update lease information and tenancy schedules, including rent reviews, break clauses and service charge caps
• Assist with service charge reconciliations, accruals and prepayments
• Manage utility recharges based on estimates or sub-meter readings
• Code and process supplier invoices, prepare draft rent and service charge reports and issue approved charges
• Handle insurance recharges and mid-term adjustments
• Verify and input new supplier data, including bank details

What We’re Looking For:

• Solid understanding of commercial leases (Essential)
• Experience with service charge reconciliations and budgeting processes
• Familiarity with accruals and prepayments
• Strong Excel skills and high attention to detail
• Confidence in liaising with key internal and external stakeholders

Benefits Include:

• Private Medical Insurance
• State of the Art Onsite Gym
• Quarterly Incentives
• Company Wide Away Days
• Health Cash Plan
• Pension Scheme
• Death in Service Cover
• Employee Assistance Programme

This role offers a fantastic opportunity to contribute to a high-performing team within a supportive and professional environment. If you’re ready to take the next step in your career, we’d love to hear from you.

Apply now to learn more and take the next step in your career journey.