Senior Service Charge Accountant. OUR CLIENT is well known and successful SME real estate consultancy operating in the most desired London areas for a few decades. Now they have a new position for an enthusiastic and experienced Senior Service Charge Accountant to join their team with opportunity in the future to take more responsibilities including managing / leading junior colleagues.
THE ROLE: The duties for the Senior Service Charge Accountant:
* Preparing the service charge financial and management accounting reports and including budget vs actuals.
* Ensuring the service charge accounts ledgers are maintained to a high standard.
* Identifying, calculating and entering accruals, prepayment and adjustment journals.
* Performing variance analysis.
* Calculating the billing and reconcile non budgeted utility and insurance re-charges.
* Ensuring supplier accounts are reconciled.
* Working with the Property Managers to set annual service charge budgets.
* Setting up new buildings and reconciling new buildings data.
* Liaising with external accountants to see the accounts through the certification / audit.
* 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:
1. Excellent double-entry ...