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Service Charge Accountant

Posted 18 days ago

  • Clerkenwell, Greater London
  • Any
  • External
  • Expired - 2 months ago
Service Charge Accountant - Residential Block - London. OUR CLIENT
are a well-established residential property management company based in Central London. They have instructed us to recruit a Service Charge Accountant to join their expanding block team. The role will be based in one of their most sought after locations.
The Role will include:
Input service charge budgets and raise charges and demands (when required).
Dealing with lessees and clients queries.
Dealing with refund requests.
Attending client or internal meetings.
Prepare service charge year end to Trial Balance stage manually within the agreed time frame.
Agreeing the system to the final accounts and carry out close off year end routine.
Ensuring that the Statutory accounts are filed on time.
Quarterly / monthly variance reports to clients within the agreed time frame.
Quarterly Ground Rent statements within the agreed time frame.
Dealing with other managing agents on new and lost managements.
Credit control - Review arrears and advise credit controller the course of action.
Investigating historical issues when required.
Able to deal with multi schedules or mixed-use service charges.
Preparing quarterly VAT reports for clients.
Issuing S20b Notice when required.
THE PERSON:
To apply for this role, you will:
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