Senior Service Charge Accountant
OUR CLIENT is a well-known and successful SME real estate consultancy operating in the most desired London areas for a few decades. They have a new position for an enthusiastic and experienced Senior Service Charge Accountant to join their team with the opportunity in the future to take on more responsibilities, including managing and leading junior colleagues.
THE ROLE:
The duties for the Senior Service Charge Accountant include:
1. Preparing the service charge financial and management accounting reports, including budget vs actuals.
2. Ensuring the service charge accounts ledgers are maintained to a high standard.
3. Identifying, calculating, and entering accruals, prepayment, and adjustment journals.
4. Performing variance analysis.
5. Calculating the billing and reconciling non-budgeted utility and insurance re-charges.
6. Ensuring supplier accounts are reconciled.
7. Working with the Property Managers to set annual service charge budgets.
8. Setting up new buildings and reconciling new buildings data.
9. Liaising with external accountants to see the accounts through the certification/audit.
10. Assisting the service charge accounts administrators and taking over more technical queries and tasks.
THE PERSON and SKILLS REQUIREMENTS:
For the Service Charge Accountant role, the following skills are required:
1. Excellent double-entry bookkeeping skills are essential.
2. Must have a proven track record of producing year-end service charge accounts, ideally for a residential portfolio.
3. Will be tech-savvy and have experience using a property system.
4. Capable of preparing the regular reporting requirements of property managers and clients.
5. Skilled at checking, documenting, and amending accounting ledgers to see them through their external certification/audit process.
6. Motivated, able to, and willing to take on more responsibility.
BENEFITS:
Benefits include:
1. Career growth opportunities.
2. Pension.
3. Study support.
Please note this is an office-based role.
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Job Info
Job Title: Senior Service Charge Accountant
Company: CV-Library
Location: Watford, Hertfordshire
Salary: Competitive
Posted: Sep 23rd 2024
Closes: Oct 24th 2024
Sector: Contract
Type: Permanent
Hours: Full Time
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