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Service Charge Accountant

ACME Appointments
Closing date
21 Sep 2021

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Contract Type
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Office based role set within an established service charge team. This interesting client side role is looking after the service charge accounting for a substantial portfolio of commercial properties. The portfolio is diverse and could include office blocks, shopping parks, mixed use schemes, retail and light industrial units.

The successful Service Charge Accountant will have a minimum of 2 years relevant experience, will have used a property related accounts system and enjoy a varied, busy and often deadline focussed role.

A day in the life of a Service Charge Accountant...

Posting Receipts into client accounts

Posting Invoices onto client ledgers

Arrears Chasing

End of year Client Accounts preparation

Assisting in the reviewing of service charges and adjustments if needed

Processing adjustments and reconciling to the system

Providing service charge reports to property managers ahead of the budgets being prepared

Ensure all charges are applied correctly to the tenant account

Review and recommend any movements of expenditure between cost centres

Review and recommend any prepayments and accruals at the service charge year end

Clear down service charge VAT on a quarterly basis

Check invoice descriptions and make amendments where necessary to ensure correct billing

Daily use of Qube Horizon and MS Excel

What can you expect in return?

An autonomous function with responsibility sat within a friendly and supportive team

Long term secure, stable role

Strong benefits including 25 days holiday, annual pay review,

There will be opportunities to earn more through a bonus structure and great performance is rewarded through annual pay reviews
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