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Interim Service Charge Accountant
4 months ago
CMA Recruitment Group is working in partnership with a public sector organisationin Bracknell to recruit anadaptable Service Charge Accountant on a temporary basis.
You will be available immediately or on short notice.What will the Service Charge Accountant role involve? Calculate initial service charges for new schemes.
Calculate all estimated service charge calculations for tenants, leaseholders and shared owners.
Review, monitor and control actual spend against budget/forecast.
Analyse monthly actuals against budget/forecast and post accruals/prepayments/adjustments as required.
Manage invoicing to leaseholders for service charges and other costs.
Perform calculations of actual service charges and reconcile to estimates for annual statements to tenants, leaseholders, and shared owners.
Maintain cash books for the general bank account, rent bank account and deposit bank account.Suitable Candidate for the
Service Charge Accountantvacancy:
AAT qualified.
Open Accounts experience preferred.
Experience of setting and monitoring service charge actuals and estimates processes.
Additional benefits and information for the role of
Service Charge Accountant: 25 days holiday.
Contributory pension.
Hybrid working.
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