Senior Service Charge Accountant

16 hours ago


Hertford, United Kingdom Trident Full time

Senior Service Charge Accountant. OUR CLIENT is well known and successful SME real estate consultancy operating in the most desired London areas for a few decades. Now they have a new position for an enthusiastic and experienced Senior Service Charge Accountant to join their team with opportunity in the future to take more responsibilities including managing / leading junior colleagues.

THE ROLE: The duties for the Senior Service Charge Accountant:

  • Preparing the service charge financial and management accounting reports and including budget vs actuals.
  • Ensuring the service charge accounts ledgers are maintained to a high standard.
  • Identifying, calculating and entering accruals, prepayment and adjustment journals.
  • Performing variance analysis.
  • Calculating the billing and reconcile non budgeted utility and insurance re-charges.
  • Ensuring supplier accounts are reconciled.
  • Working with the Property Managers to set annual service charge budgets.
  • Setting up new buildings and reconciling new buildings data.
  • Liaising with external accountants to see the accounts through the certification / audit.
  • Assisting the service charge accounts administrators and taking over more technical queries and tasks.

THE PERSON and SKILLS REQUIREMENTS for the Service Charge Accountant role:

  • Excellent double-entry bookkeeping skills are essential.
  • Must have a proven track record of producing year-end service charge accounts ideally for residential portfolio.
  • Will be tech savvy and have experience of using a property system
  • Capable of preparing the regular reporting requirements of property managers and clients.
  • Skilled at checking, documenting and amending accounting ledgers to see them through their external certification / audit process.
  • Motivated, able to and willing to take more responsibility.

BENEFITS including:

  • Career growth opportunities.
  • Pension.
  • Study support.

Please note this is an office based role



  • Hertford, United Kingdom BBL Property Recruitment Full time

    Senior Service Charge Accountant / Analyst – Hertford - £excellent We’re working with a long established, independent managing agent based in Hertfordshire which manages a wide variety of blocks for diverse clients across London and the Home Counties. As a medium sized, friendly firm with ambitions to grow and an impressive pipeline of new business...


  • Hertford, United Kingdom BBL Property Recruitment Full time

    Senior Service Charge Accountant / Analyst – Hertford - £excellentWe’re working with a long established, independent managing agent based in Hertfordshire which manages a wide variety of blocks for diverse clients across London and the Home Counties.As a medium sized, friendly firm with ambitions to grow and an impressive pipeline of new business...


  • Hertford, United Kingdom BBL Property recruitment Ltd Full time

    Senior Service Charge Accountant / Analyst - Hertford - £excellent We’re working with a long established, independent managing agent based in Hertfordshire which manages a wide variety of blocks for diverse clients across London and the Home Counties. As a medium sized, friendly firm with ambitions to grow and an impressive pipeline of new business...

  • Senior Accountant

    2 months ago


    Hertford, United Kingdom Butler Rose Full time

    Senior Accountant Hertford, Hertfordshire £45,000 to £55,000 Butler Rose public practice are delighted to be supporting our client, a well-established boutique firm of accountants based in the heart of the historic county town of Hertford, that are now in a position to recruit for a qualified (ACCA/ACA) Senior/Client Accountant to take responsibility for...


  • Hertford, United Kingdom Austin Rose Full time

    Audit & Accounts Senior – Hertfordshire – Top 70 Firm Are you an Audit & Accounts Senior seeking a step up at a Top 70 Firm based in Hertfordshire Our client is one of the fastest growing firms in the top 100, with 10% annual growth for the past 5 years. Their teams service clients across a range of sectors, with a particular strength within media &...


  • Hertford, United Kingdom Fame Recruitment Consultants Ltd Full time

    Audit & Accounts Senior - Hybrid WorkingOur client is a successful and prestigious accountancy practice with offices located in Hertfordshire. We are actively recruiting for an ambitious Audit & Accounts Senior to join their team in a role which offers ample career prospects and progression.The ideal candidate will be ACA/ACCA qualified with 3 years or more...


  • Hertford, United Kingdom Azets Full time

    Are you interested in working for a rapidly evolving company?; Interested in working with an industry varied client base across the SME market?; Want a career where no two days are the same? **Who are Azets** Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland and the Nordics, we have over a wide network of...

  • Kitchen Assistant

    3 months ago


    Hertford, United Kingdom Signature Senior Lifestyle Full time

    Job Introduction Join our talented team in a highly equipped kitchen, with the opportunity to train and progress, when you join Signature Senior Lifestyle as a Kitchen Assistant at our luxury care and nursing home in Hertford. Your Role at Signature Our Kitchen Assistant is integral to the smooth running of our kitchen. You’ll be assisting chefs with...

  • Accounts Assistant

    3 months ago


    Hertford, United Kingdom Vitae Financial Recruitment Full time

    Accounts Assistant **Job Title**: - Accounts Assistant**Contract Type**: - permanent**Location**: - Hertford**Industry**: - Accountancy**Salary**: - £24000 - £26000 per annum + Study Support**Start Date**: - ASAP**REF**: - JM160523HFT_1684306816**Contact Name**: - Jason Mitchell- **Job Published**: - about 4 hours agoAccounts...


  • Hertford, United Kingdom Signature Senior Lifestyle Full time

    Job Introduction Become the warm, welcoming face of our bistro and restaurants when you join Signature Senior Lifestyle as a Food and Beverage Assistant, at our luxury care and nursing home in Hertford. We aim to offer a food & beverage service experience that is comfortable, easy, accessible and surprising. Your Role at Signature Our Food and Beverage...


  • Hertford, United Kingdom Azets Full time

    Are you interested in working for a rapidly evolving company? Interested in working with an industry-varied client base across the SME market? Want a career where no two days are the same? Who are Azets Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland, and the Nordics, we have over a wide network of employees...


  • Hertford, United Kingdom Azets Full time

    Are you interested in working for a rapidly evolving company? Interested in working with an industry-verified client base across the SME market? Want a career where no two days are the same? Who are Azets Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland, and the Nordics, we have over a wide network of...

  • Care Supervisor

    3 months ago


    Hertford, United Kingdom Signature Senior Lifestyle Full time

    Job Introduction Use your experience and leadership qualities to inspire and develop our team of care assistants, when you join Signature Senior Lifestyle as a Care Supervisor at our luxury care and nursing home in Hertford. Your Role at Signature As a Care Supervisor, you’ll be supporting and guiding a small team of care assistants, organising the team...

  • Maintenance Assistant

    3 months ago


    Hertford, United Kingdom Signature Senior Lifestyle Full time

    Job Introduction We want your eye for detail and practical skills to keep our luxury care and nursing home in Hertford, as functional as it is beautiful, when you join Signature Senior Lifestyle as a Maintenance Assistant. Your Role at Signature As our Maintenance Assistant, you’ll be the safe pair of hands we rely on to maintain, repair and improve our...

  • Group Accountant

    2 months ago


    Hertford, United Kingdom Robert Half Full time

    The Permanent Division of Robert Half is currently recruiting for a Group Accountant on behalf of a specialist Engineering business with offices based in Hertford.The RoleAs Group Accountant you will reporting to the Group FC and take responsibility for all day to day operational activities in relation to finance, ledgers, compliance, tax and regulatory...

  • Hospitality Assistant

    3 months ago


    Hertford, United Kingdom Signature Senior Lifestyle Full time

    Job Introduction Working across a range of departments including Housekeeping, Kitchen and Food & Beverage our Hospitality Assistants will provide a first class service to help us to deliver amazing experiences for our residents and go the extra mile. Your Role at Signature From our exceptional dining experiences to our luxurious environment, our...

  • Hospitality Assistant

    3 months ago


    Hertford, United Kingdom Signature Senior Lifestyle Full time

    Job Introduction Working across a range of departments including Housekeeping, Kitchen and Food & Beverage our Hospitality Assistants will provide a first class service to help us to deliver amazing experiences for our residents and go the extra mile. Your Role at Signature From our exceptional dining experiences to our luxurious environment, our...


  • Hertford, United Kingdom Hertfordshire County Council Full time

    undefined Job Title: Youth Support Workers in Charge Location:  Opportunities in Stevenage, Welwyn Hatfield, St Albans and Three Rivers districts (please state your preference at application). Starting Salary: £27,434pa with the opportunity to progress to a maximum of £30,750pa (pro rata for part-time) Hours: 18.5 hours per week - which...

  • Legal Assistant

    3 months ago


    Hertford, United Kingdom Hurford Salvi Carr Property Management Limited Full time

    To assist the current legal administration team in replying to leasehold sales enquiries and attending to lease administration including debt collection. An interest or experience in leasehold and law would be beneficial. Excellent verbal and written communication is essential. 3. Issue debt collection letters to leaseholders when instructed by the Service...

  • Activities Supervisor

    2 months ago


    Hertford, United Kingdom Signature Senior Lifestyle Ltd Full time

    Your role at SignatureDay-to-day, your main focus will be to identify and develop stimulating activities to meet each individual resident's varying needs, whether that's for our assisted living residents or those with Dementia.Ideally, you'll have worked in a similar role before, and will bring hands-on experience of supporting people with special physical...