Service Charge Accountant

SERVICE CHARGE ACCOUNTANT

ENFIELD

£40,000 to £48,000 + BENEFITS

THE COMPANY:

We're proud to be recruiting on behalf of a successful property management company that is looking to recruit a Service Charge Accountant to join the team.

As a Service Charge Accountant, you'll be responsible for the preparation of a portfolio of Client Accounts, Preparing Annual Service Charge Accounts, External Audit, Balance Sheet Reconciliation, Monthly/Quarterly Reporting and Assisting with Year End Reconciliations.

This is a great opportunity for an individual who has experience of Service Charge Accounts within the property industry and is keen to join a growing company.

THE SERVICE CHARGE ACCOUNT ROLE:

As the Service Charge Accountant, you'll be reporting directly to the Financial Controller and be working alongside other Service Charge Accountant, each managing their own portfolio.
Preparation of the annual service charge accounts and liaising with clients and auditors of year end accounts
Producing draft annual service charge accounts, preparing accounts files and answering accounts queries
Responsible for Service Charge Balance Sheet Reconciliations and analytical review of Income & Expenditure
Producing monthly/quarterly and ad-hoc client reports and accounting analysis
Bank Reconciliations for year-end accounts as required.
Liaison with Property Managers and Other Departments on accounting matters
Ensuring the integrity of accounting records and controls
Posting items on the management system when reconciling service charge accounts
Posting Accruals and Prepayments on system
Responsible for the Credit control of own portfolio including issues reminders and escalating to legal THE PERSON:

Must have current experience as a Service Charge Accountant / Client Accountant or similar role, within the property industry.
Experience of Service Charges within the property industry is essential.
Good organisational, communication and analytical skills
Must be competent with MS Excel
Any experience of Propman would be a significant advantage.
strong Client Accounting experience as well as property management knowledge.
Accounting Qualifications are not essential for this role, so QBE / Qualified by Experience are welcome to apply, as well as, part and fully qualified AAT / CIMA / ACCA / ACA candidates.TO APPLY:

Please send your CV for the Service Charge Accountant via the advert for immediate consideration.

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