Client Accounting Lead

Cushman & Wakefield; Birmingham; On-site; GBP 45,000 - 75,000; Full time

Job description

Job Title

Client Accounting Lead

Job Description Summary

Job Description

Senior Finance Manager – Client Accounting Lead

Global Occupier Services – Client Finance

Birmingham

Cushman & Wakefield have a fantastic opportunity for a dedicated Senior Finance Manager to join our expanding Global Occupier Services – Client Finance team:

As a key member of the Client Finance team you will be responsible for producing month end accounts and journals, managing a monthly deliverables timetable and promoting efficient working practices. You will also support the Head of Client Accounting with implementing controls and SOC reporting when required.

This role will include:

Key Accountabilities:

• Producing month end reporting for client in agreed formats on all financial activities on the portfolio of properties managed in a given period.
• Assisting with client budgeting/forecasting requirements.
• Managing Client Accounting Team.
• Production of month end journals to include; accruals, prepayments, deferred income, IFRS16.
• Review/Attest month end report prior to submission to clients.
• Monthly review and sign off of bank reconciliations.
• VAT reporting.
• Non-resident Landlord monitoring and reporting.
• Manage Annual SOC Audit.
• Review and sign off monthly governance pack with Account leads.
• Develop and review Governance Pack with leads.
• Ensuring client requirements and quality procedures are followed.
• Assist Head of client accounting with any ad-hoc requirements.
• Attend and contribute to monthly / quarterly client meetings.

Required Technical Experience:

• Qualified Accountant (ACCA/CIMA/ACA).
• Familiarity of all basic property accounting concepts in addition to a good understanding of double entry accounting.
• IT literate – Advanced knowledge of Microsoft Excel – minimum level to include Pivots and advances formulae.

Personal Qualities:

• Good written and verbal communication skills.
• Confidence to interact and deal with surveyors/clients/3rd Parties.
• Ability to multi-task and prioritise.
• Excellent time management skills.
• Ability to work on own initiative and as part of a team.
• Results/deadline orientated with the emphasis on accuracy and quality.
• Process driven and appreciates the importance of effective controls.
• Places a priority on developing own knowledge and skills.

If you would like to hear more about the role and the wider team within Cushman & Wakefield then please get in touch today.

We foster a culture of inclusion that embraces the unique strengths, perspectives, and experiences of all our employees. We firmly believe that our diversity enhances our team's capabilities, leading to improved decision-making, innovation, and business outcomes. If you have any reservations about applying, please don't hesitate to reach out to your local recruiter for additional information.