Title: Senior Service Charge Accountant Location: North London/Hertfordshire £40-£45
2 weeks ago
Location:
North London/Hertforshire£40-£45The role: Prepare and produce service charge accounts in a timely manner ensuring for a portfolio of residential blocks.Duties:
Service Charge Accounts: Prepare and produce service charge accounts in a timely manner ensuring the need for Section 20b for the late issuing of accounts is not required.Review and analyse financial transactions to ensure completeness and accuracy whilst resolving any balance sheet anomalies.Ensure any void units are billed appropriately to the Developers and are reflected correctly within the accounts.Work closely with the property management team and customers to gather and review information to ensure clear and transparent finance reporting.Attend meetings internally, with clients and external auditors during the accounts process in order to finalise service charge accounts.Prepare dormant and company accounts, and issue Trust Tax returns where necessary.Prepare monthly financial reports, energy reconciliations, including income statements, and cashflow monitoring adhering to RICS standards, ARMA Guidelines.Perform monthly accruals and prepayments to ensure expenses and receipts are recognised in the appropriate accounting period.Reconcile accounts and resolve any discrepancies in a timely manner.Assist in the analysis of service charge variances and cashflowReconcile financial information from previous managing agents and to incoming agents ensuring data is reconciled and correctly reflected in systems, raising any gaps or concerns to management.Provide insights on financial performance and participate in budgeting and forecasting processes related to service charges.Collaborate with cross-functional teams to support business objectives.Communicate financial information and or risk effectively to stakeholders at all levels of the organisation.
Requirements:
A large Property management system such as QUBE - ECS, MRI or Horizon, Tramps, Yardi etc Has experience is working within a finance team in the property sectorAnalyzing and interpreting financial reports â¢Studying towards an accounting qualification (ACCA, CIMA)Intermediate Excel knowledge, using basic formulas, V-lookups and pivot tablesExperience in accruals based accountingGood communication skills, written and verbal.Solution driven and forward thinking.Minimum 2 yearsâ experience in a financial role
Why should you work for this company?
They are actively trying to be the best property management company in LondonExcellent career progressionGreat training and exposure to complex property accounting
Interview process:
Two stage process1st stage on Teams/Zoom2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV.To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn
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