Full job descriptionOur client is seeking an experienced and motivated Service Charge Accountant to join our growing finance team. In this role, you will take full ownership of the day-to-day service
charge accounting functions for a diverse property portfolio. This is a brilliant opportunity
for a professional looking to make a significant impact in a thriving business.
Key Responsibilities
• Budgeting & Management: Assist Property Managers in the setting, reviewing,
and management of annual service charge budgets.
• Year-End Accounts: Lead the preparation of year-end service charge accounts,
ensuring accurate expenditure reporting and timely distribution to leaseholders.
• Reconciliations: Perform comprehensive bank, supplier, and balance sheet
reconciliations regularly.
1• Credit Control: Monitor outstanding service charge arrears, issue demands, and
proactively manage debt recovery in line with company policy.
• Financial Reporting: Produce accurate monthly and quarterly management
reports, detailing variances against budget.