Service Charge Accountant

Are you a service charge accountant looking to join a fantastic fast paced company in Borehamwood? This role will be 5 days in the office and then 4 days in the office after probation. Salary £ per annum based upon experience.

Key Responsibilities:

• Prepare income and expenditure reports and associated documents to be sent to external accountant for preparation of service charge accounts.

• Liaise with external accountant to resolve queries.

• Take ownership for ensuring year end service charge accounts are completed on time.

• Assist Property Manager with budget reviews.

• Raise periodic service charge demands and ad hoc recharges to tenants.

• Liaise with external parties including clients, tenants, suppliers to resolve queries.

• Assist with annual audits.

• Assist with collection of service charge arrears.

• Prepare client reports.

• Prepare bank reconciliations.

• Assist with setting up new properties on the system and handovers.

• Ad hoc projects within the Accounts team.

Minimum Requirements

• Previous experience of working within service charges essential.

. Preparing trial balance manually

If this is you please do apply.