Service Charge Accountant
Location Near Croydon
£40 £45K
Flexible working
The role:Oversee and manage a portfolio of residential property service charge accounts using the Qube property management system.
Duties:
1. Assisting property managers in preparation of service charge budgets and implementing into Qube PM
2. Raise and issue billing to leaseholders
3. Monitoring and checking expenditure against budgets throughout year, monitoring cash flow
4. Monthly bank account reconciliations
5. Raising and sending service charge and ground rent invoices monthly & Quarterly
6. Assisting property manager with budgets
7. Year End Preparing and reconciling accounts ready to go to external accountants including accruals and prepayments
8. Outgoing properties processing reports, handover information and funds
9. Process accounting data using both Qube PM software and others (EXCEL etc.)
10. Reports preparation including budgets, year end, arrears and others as req...