Service Charge Accountant

London (Greater)
19 Apr 2019
19 May 2019
Contract Type
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

Similar jobs

Similar jobs