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Job Description
Service Charge Accountant - Hybrid
Enfield
£30,000 to £40,000
My client, a boutique and well established residential management agent, is on the search for a Service Charge Accountant to join their accounts team and take on their own portfolio.
This is a great opportunity for somebody looking to further their career within property accounts in a growing business with a clear progression path to senior property accounts.
Duties
- Preparation of annual service charge accounts.
- Liaison with clients and auditors in respect of the preparation and presentation of year end accounts
- Drafting annual service charge accounts
- Preparing accounts files
- Answering accounts queries
- Service Charge Balance Sheet Reconciliations
- Analytical review of Income & Expenditure
- Provision of both regular and one-off client reports and accounting analysis: monthly and quarterly client reporting
- Bank Reconciliations for year-end accounts, assist with finalising bank reconciliations as required
- Provision of accurate, timely and effective accounting information to all parties, liaison with property managers on accounting matters
- Ensuring the integrity of accounting records and controls in line with prevailing legislation
- Posting items on the management system (omissions & corrections) when reconciling service charge accounts
- Posting Accruals and Prepayments on system
- Credit control of own portfolio: issuing 1 st and 2 nd reminders, then referring unpaid debtors to solicitors
- Ad hoc reports and duties as required
- Strong Service Charge Accounting experience as well as property management knowledge.
- Propman experience is preferable but not essential.
- Good written and verbal communication skills and be well presented with a professional appearance.
- Good organisational skills and are willing to be flexible and assist with a variety of different tasks within the department.
Required working hours: 9am - 5.30pm Monday to Friday, 2 days WFH after 6 month probationary period
Holidays: 20 days holiday plus 8 bank holidays
Other details: free onsite parking and study support for ACCA or AAT qualifications
For more information, please contact Chloe on the Business Support desk.
02037259834
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