Service Charge Accountant

Acme Appointments
London (Greater)
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Vibrant, dynamic and lively property firm in the City are looking for a Service Charge Accountant to take control of their accounts department. The successful Service Charge Accountant ideally will have experience using PropMan and will be running their own portfolio.

Drinks on a Friday are a regular occurrence within this company as well as team activity days and lots of laughter! You will be an outgoing, confident and personable Service Charge Accountant . You must be someone who enjoys working as part of a dynamic team. This is definitely not your typical, quiet accounts department.

  • Prepare service charge year-end accounts, including reconciliation and Trial Balance. Liaise with accountants and check draft accounts before finalization.
  • Send year-end accounts and balancing charge letters to leaseholders
  • Variance Reports
  • Input service charge budgets, raise charges etc for sending to leaseholders
  • Bank incoming monies to correct accounts, post to leaseholders
  • Monthly reconciliation of bank accounts
  • Statements to Clients with pay-over of funds collected, monthly, quarterly
  • Dealing with queries from Leaseholders, Suppliers, Clients
  • Attend meetings internal and external
  • Set up new managements on PropMan - owner, property, unit, tenant
  • Close down managements passed to new agents
  • Property management experience
    • Able to identify service charge/non-service charge expenditure
    • Familiarity with leases and able to identify key clauses relating to service charge i.e. what and how much can be recovered.
    • Experience using property management software.

A great opportunity for a Service Charge Accountant who enjoys dealing with people and running their own portfolio in a lively, friendly firm.

Due to the number of responses we receive to our advertisements we are unable to respond individually to each application. If you do not hear from us within 7 days you may assume you have not been selected this time - but you are welcome to apply for any future vacancy you feel you are suitable for. Thank you for your interest in Acme Appointments.

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