Service Charge Accountant

Recruiter
Investigo
Location
London (Greater)
Posted
19 Apr 2019
Closes
19 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Investigo is partnering with an independent West End based real estate firm on a 12 month fixed term contract / temp to perm opportunity for an experienced Service Charge Accountant looking for a chance to step up into a Supervisory position.

The day to day duties will include:

  • Preparation and submission of client statements, VAT reports, trial balances, general ledgers and client reports
  • Prepare completion statements based on details provided by Property Managers and Asset Managers and running reports off the system
  • Raising rent, service charges, insurance and recharged or ad hoc charges to tenants
  • Raising and payment of void unit service charge liabilities for the client
  • Entering service charge budgets onto the system and updating apportionments and tenants on account
  • Preparation and reconciliation of annual service charge accounts as well as liaising with the property manager, centre manager and service charge auditor for the audit
  • Payover to the client in line with agreed procedures as well as record on the system
  • Preparation and reconciliation of funding requests to client
  • Monthly reconciliation of client bank accounts including investigation and correction of reconciling items

If you're looking for your chance to take a more senior position and gain exposure to supervising a small team, then this role would be an ideal way to transition with solid structure around you.

Experienced required:

  • Minimum 12 months Service charge experience with solid property/real estate knowledge
  • Client facing experience ideal
  • Experienced working with property soft-wares including Yardi or Bluebox

If you'd like to be considered, please contact Cheryl Aust at Investigo

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