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Senior fund accountant

London
KennedyPearce Consulting
Fund accountant
Posted: 8 August
Offer description

KennedyPearce Consulting provided pay range

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Associate Director - Accounting and Finance London

About the Role

We’re looking for a detail-oriented and analytical Senior Fund Accountant to join a growing Finance team for an established real estate business based in London. You’ll play a key role in preparing and reviewing monthly financial reports, journal entries, reconciliations, and variance analyses in accordance with company accounting policies. This role is ideal for someone who brings a continuous improvement mindset, strong technical accounting knowledge, and thrives in a fast-paced, collaborative environment.

What You'll Do

* Manage month-end close procedures for assigned accounts.
* Review journal entries and work papers to ensure accuracy and compliance.
* Perform monthly variance analysis of financial statements.
* Support internal and external audit processes, including internal control walkthroughs.

General Ledger Accounting

* Analyze GL data for accurate revenue, expense, equity, and loan recognition.
* Record property acquisitions and review transaction details.
* Complete and review monthly bank reconciliations.
* Incorporate third-party data into reconciliations and journal entries.
* Prepare calculations and reporting packages for JV partners.

Operational Accounting Oversight

* Oversee third-party property managers in accounting functions:
* Rent and service charge calculations, tax, and insurance billing
* Accruals, payments, and recoveries for insurance and property taxes
* Review vendor invoice coding and support interdepartmental processes.
* Monitor accounts receivable and follow up on overdue balances.
* Supervise cash application to tenant ledgers.
* Analyze lease agreements for straight-line rent calculations.
* Support onboarding of acquisitions.

Other Responsibilities

* Provide backup support for other accounting areas.
* Identify and implement process improvements.
* Participate in special projects as assigned.

Required Qualifications

* Qualified accountant (ACA, ACCA, CA or equivalent) or equivalent practical experience.
* Strong background in commercial real estate accounting.
* Solid understanding of financial statements and general accounting standards.
* Detail-oriented, organized, and takes ownership of work.
* Able to meet strict deadlines in a high-volume, fast-paced environment.
* Excellent written and verbal communication skills.
* Proficient in MS Office, especially Excel, Outlook, Word, and PowerPoint.


Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Full-time


Job function

* Job function

Finance
* Industries

Real Estate and Investment Management

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