Service Charge Accountant

2 weeks ago


Gravesend, United Kingdom Pearson Whiffin Recruitment Ltd Full time
An exciting opportunity has opened for an Accounts Assistant to join a very well-established and exciting company based in the North Kent area. Knowledge of RICS and ARMA regulations is essential as well as experience in statutory and service charge accounting.
Duties include:
Preparing and finalizing service charge accounts to external auditors

Dealing with all technical points on accounts preparation in line with ARMA/RICS regulations

Ensuring appropriate fees are raised for work completed

Ensure any excess service charges are issued to the lessees

Analyse expenditure for miscoding

Calculating accruals and prepayments

Ensuring statutory accounts are prepared and sent to clients for approval

Ensure timely approval and filing at Companies House

Ensure accurate expenditure figures are provided for the estimated year to date

Ensure correct appointment of budget charges in accordance with leases

Ensure budgets uploaded to TRAMPS and appropriate charges are raised to the lessees

More duties to be discussed
The successful candidate will:
Have experience as in statutory and service charge accounting

Be knowledgeable in RICS and ARMA regulations

Have excellent and confident communication skills

Have a good understanding and working knowledge of Microsoft Office packages
In return the company is offering a competitive salary, 25 days holiday + Bank Holidays (increasing with service) and an excellent benefits package, including but not limited to, healthcare with Benenden, cash plan, pension contributions, employee assistance programme and more
Please note due to the expected high volume of applicants, only suitable candidates will be contacted.
This role is being managed by Tolga Cetin, Recruitment Consultant for Pearson Whiffin Recruitment.
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