Service Charge Accountant

3 days ago


SouthendonSea, Southend-on-Sea, United Kingdom JLD Recruitment Ltd Full time

This opportunity offers the chance for a team player to assist and support the Head of the Service Charge Department in continuing to develop an already experienced team and working together to achieve Corporate KPI targets. This role requires a self-motivated, driven professional with the skills to manage multiple projects whilst working meticulously to strict deadlines.

Reporting to the Group Financial Controller you will have the following responsibilities: ONSIGHT WORKING ONLY NO HYBRID WORKING

Prepare Service Charge budgets and actively working alongside the Property Management Department to ensure that these are realistic, effective, and distributed in a timely manner to achieve KPI targets.
Input budgets onto the database ensuring charges are applied correctly and apportionments agree.
Assist Property Managers with account queries and budget preparation.
Prepare the weekly budget report for distribution to inhouse departments
Prepare the monthly periodics report for the Corporate Department.
Prepare the monthly Corporate KPI reports for the Service Charge Department.
Raise periodic Service Charge demands and recharges as required.
Assist with ad-hoc projects as required.
Prepare Service Charge accounts for the managed property portfolio to include:
O Analysis of income and expenditure
O Accruals and prepayments where necessary
O Review and analysis of the Service Charge budget to actual expenditure and prior year performance.
O Liaising with the Property Managers and external accountants to ensure accounts are complete, queries resolved and issued in a timely manner to achieve Corporate KPI targets.

Ideally educated to ACCA or CIMA or currently working towards.

JTRA1_UKTJ



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