Job Title: Service Charge Accountant Location: Doncaster Company: Inspired Property Management Type of Employment: Full Time, Permanent About this Role : This role is based within our Inspired Property Management (IPM) brand, and we are looking for a Service Charge Accountant with experience of working within Accounts. Main Duties and Objectives: To provide efficient and accurate accounting, administration and day to day management. To carry out various property management tasks as directed by your Manager or Director To assist Inspired Property Management Ltd to implement company policies and procedures to an agreed standard Ensure that company policies and procedures are consistently applied to required standards Setting up new clients accounts Maintaining and reconciling client bank accounts Setting and managing annual budgets for each site Apportioning budgets in line with clients lease agreements Producing invoices Paying of suppliers and contractors Drafting a service charge account for each client. Creating Journals, accruals and prepayments Producing quarterly reports to track and analyse expenditure Creating provisions and reserve funds for any potential requirements Liaising with the auditors regarding finalised accounts Filing of clients accounts on time at Companies House Carrying out adjustments and sending actual expenditure reports Essential Skills: Experience and knowledge of Accounts and / or Service Charge Accounting AAT qualified or working towards accreditation Great attention to detail, Organisation and Prioritisation. Experience of working with balance sheets ADZN1_UKTJ