Senior Service Charge Accountant

Cobalt Recruitment.
London (Greater)
12 Nov 2017
16 Nov 2017
Contract Type
Full Time

Senior Service Charge Accountant

Canary Wharf


Main Duties, Responsibilities & Accountabilities

Review closed service charge year- ends for reconciliation to client statements
Preparation of service charge year-end extended trial balance
Accruals/prepayments reports inclusive of opening and closing balances
Review and reconcile service charge VAT liability
Service charge year-end balance sheet reconciliations
Resolve service charge queries from financial accounts
Liaise with Head of Account to review accounts
Assist the Senior Client Accountant and Head of Accounts with general data house keeping
Assist in Projects that may occur

Desired Knowledge, Skills and Experience

At least 5 year's service charge experience
Will have carried out financial reporting including trail balance and balance
Strong Excel skills and the ability to deal with large amount of financial information
Experience using property management system
Knowledge of RICS
Excellent communication and organisation skills, with a strong work ethic

If you feel you fit the requirements for this role please do apply online

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