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Service Charge Accountant

Posted 4 January by Edward Mann Ltd Ended

Would you like to work for a growing property company who offer a structured and progressive career path? Based in the City of London my client is looking for a Service charge Accountant to develop within their team.

Key Responsibilities:

  • Preparation of management reports on a monthly or quarterly basis
  • Overseeing and mentoring a team
  • Assist property managers in relation to additional financial queries, projects or information as required
  • Preparation of VAT returns if applicable
  • Review handover information from previous agents and set up new clients on system
  • Monitor the cash flow and manage outstanding creditors on regularly basis
  • Prepare and control void service charges
  • Preparation of year end accounts including allocation of costs
  • Organise audit, post audit journals and respond to internal and external queries
  • Prepare trial balances as appropriate
  • Approval of draft accounts, liaising with the board and property manager
  • Responsibility for audit process, liaising with external auditors and filing with the relevant property team
  • Distribution of final accounts
  • Responsibility for statutory accounts filed with Companies House and Inland Revenue
  • Manage surplus and deficit charges onto lessee accounts
  • Respond to financial queries from external clients and lessees
  • Preparation of budget templates, including uploading onto the system
  • Managing service charge demands and ad hoc costs to tenants as required

Experience required:

  • Previous client accounting experience in the property sector

Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

Reference: 34131181

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