Service Charge Accountant

Recruiter
Walters People
Location
East London, UK
Salary
Competitive
Posted
16 Sep 2019
Closes
30 Sep 2019
Ref
1254522913
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We have a new opportunity for someone to join a growing property business based in North East London. They are looking for a Service Charge / Management Accountant to join the team for an initial 3-6 months contract whilst they go through a period of expansion.

Key responsibilities of the service charge accountant;
  • Preparing Quarterly & Monthly Client statements of income and expenditure
  • Preparing manual Trial Balance templates from the above client statements.
  • Service charge Accounting
  • ATB review & Analysis of the P&L
  • Accruals, Prepayments and deferred Revenue
  • Bank Reconciliation
  • Preparation of weekly Reports; Cash Balances & MIP
  • Raising ad-hoc, parking, utilities, Insurance, key replacement and other tenant charges.
  • Maintaining data held on Database by liaising regularly with relevant stakeholders.
  • Develop & maintain accurate records and filing all relevant material.

This position will interview quickly and looking at profiles who are on a 1 weeks notice period or less.

If you are interested in the role then please apply directly.

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