Greystar (International)
Senior Client Accountant
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About the Role
To hold ultimate accountability for the delivery of best-in-class financial reporting to Greystar’s institutional clients across a defined portfolio of assets. This is a client relationship and business partnering role: the detailed preparation of the financial reporting is outsourced, and the Senior Client Accountant oversees, reviews and owns the quality of that output — not its production.
Acting as the central point of accountability for reporting quality and the primary relationship owner for their clients, the role translates financial performance into meaningful narrative and insight, bridging the outsourced accounting function, site teams, asset management and wider HQ departments to deliver seamless, value-added reporting. The role sets and upholds the reporting standard the outsourced team is held to, ensuring every output that reaches a client is accurate, insightful and delivered to the highest standard
Key Responsibilities
Reporting Oversight, Quality Assurance & Accountability
- Hold ultimate accountability for the accuracy, quality and timeliness of all financial reporting delivered to clients across the portfolio, notwithstanding that detailed preparation is performed by the outsourced provider.
- Act as the primary business partner and quality controller for the outsourced client accounting team, reviewing and challenging all financial outputs — P&L, Balance Sheet, Cash Flow, reconciliations and supporting schedules — before client delivery.
- Set, document and maintain the reporting standard, review protocols and communication rhythms the outsourced team works to, ensuring output is right-first-time and delivered on schedule.
- Provide clear, constructive feedback to the outsourced team, developing shared standards and escalation pathways, and driving continuous improvement where recurring errors or process gaps arise.
- Own the end-to-end reporting timetable for the portfolio, coordinating across teams so all client deadlines are met without compromising quality.
Site Team Engagement & P&L Validation
- Engage proactively with on-site property management teams to obtain the operational context required to validate and finalise the monthly reporting prepared by the outsourced team.
- Query, challenge and validate site-level costs, accruals and income lines, ensuring the financials accurately reflect operational activity before sign-off.
- Act as the bridge between the outsourced accounting team and site operations, translating financial queries into operational language and back, and ensuring the outsourced team receives the information it needs.
- Support site teams in understanding reporting requirements, fostering accountability for the accuracy and timeliness of the information they provide.
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Client Relationship Management & Reporting Delivery
- Serve as the primary point of contact for institutional clients on all financial reporting matters, building trusted, long-term advisory relationships.
- Lead client reporting meetings and calls, presenting monthly, quarterly and annual financial packs with confidence and clarity, and owning the client relationship as its senior finance representative.
- Share insightful variance analysis and management commentary that explains performance drivers, highlights risks and opportunities, and supports client decision-making.
- Add genuine value through a deep understanding of asset performance, translating financial data into strategic narrative that goes beyond the numbers.
- Anticipate client needs, responding proactively with bespoke analysis, tailored reporting or ad hoc support, and ensuring all outputs (P&L, Balance Sheet, Cash Flow, Variance Analysis, NOI, CapEx, Vacancy) are compliant with UK GAAP/IFRS and relevant lease or fund requirements.
Internal Business Partnering
- Develop effective working relationships with the Asset Management team, ensuring financial reporting supports asset-level decision-making and performance monitoring.
- Work closely with Mobilisation teams during onboarding of new properties, ensuring reporting frameworks, systems and data flows are established correctly from day one — including clean set-up with the outsourced provider.
- Partner with other HQ functions to resolve cross-functional matters that impact client reporting.
- Maintain strong relationships with Property Management to support service charge reconciliations, RICS compliance and operational cost management.
- Represent the finance function positively across all internal interactions, contributing to a culture of collaboration and shared accountability.
Audit Management & Compliance
- Support the annual statutory audit across the portfolio and managing the auditor relationship end to end.
- Oversee the timely provision of audit evidence, resolving auditor queries efficiently and escalating material issues to senior leadership where necessary.
- Ensure all client financial records and reporting outputs comply with UK GAAP, IFRS and internal control frameworks, and maintain a robust control environment over the outsourced reporting process.
- Monitor changes in accounting standards and regulatory requirements, assessing their impact on client reporting and updating processes accordingly.
Reporting Excellence & Continuous Improvement
- Own and continuously raise the reporting standard across the portfolio, developing and maintaining standardised templates, commentary frameworks and best-practice guides that the outsourced provider delivers against.
- Lead or contribute to projects that enhance the efficiency and quality of financial reporting, including automation, system development (Yardi) and refinement of the outsourced operating model.
- Share best practice across the wider finance function and support group-level reporting requirements.
- Support the wider finance team during peak periods, contributing to a culture of high performance, continuous improvement and professional development.
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About You
You’re a qualified accountant with strong post-qualified experience in real estate or property finance. Comfortable managing client relationships and outsourced finance teams, you combine technical expertise with a commercial, solutions-focused approach.
You have a solid understanding of UK GAAP and IFRS, with experience across statutory reporting, audits, and financial statements. Confident working with senior stakeholders, you communicate complex financial information clearly, build trusted relationships, and thrive managing multiple reporting deadlines. Advanced Excel skills are essential, while experience with Yardi, MRI, or similar property systems is a real advantage.
What We Offer
We include a range of benefits for our corporate team members, including competitive pension, healthcare, and holiday allowance, amongst others as standard. Please reach out if you are keen to know more.
About Greystar
Greystar is a leading, fully integrated real estate company offering expertise in investment management, development, and management of rental housing properties globally. The company's business model is unique in its ability to own, operate, and develop multifamily, student, and senior housing across the globe. Building a global platform with a local presence, Greystar continues to expand its geographic reach around the world, bringing a globally interconnected professional rental housing platform and industry funded with institutional capital to countries where the sector does not yet exist. Greystar’s pan – European platform was established in 2013 and has scaled rapidly, now with investment, operational and development presence in the UK, Ireland, France, the Netherlands, Germany, Austria, and Spain.
One of Greystar’s core values is Equality, and as such, we continue to pride ourselves on being an equal opportunities employer, accounting for all protected and identifiable characteristics. We truly value diversity of thought, background and of experience. Please reach out to the Talent Acquisition team to explore opportunities at Greystar in more detail or visit our careers site at https://jobs.greystar.com/.
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