Client/Service Charge Accountant

1 month ago


London, United Kingdom Cobalt Recruitment Full time

Client/Service Charge Accountant - Qube user
£Permanent
Cobalt is working with a small boutique landlord who is looking to bring in a Client / Service Charge Accountant to provide support to the team in ensuring the smooth running of all financial aspects relating to the commercial portfolios.
Reviewing Service Charge expenditure and investigate variances against budget for a specified portfolio.
Communicating effectively with Building Managers and head office staff to ensure timely delivery of monthly reports to Directors.
Hold regular meetings with Building Managers to discuss variances/open commitments & forecasting.
Administration and assistance of the year end reconciliation process and audit.
Preparation of service charge budgets and calculation of service charges for tenants. Monthly reconciliation of control accounts.
Monthly review and reconciliation of quarterly income & Internal voids.
Reconciliation of SC reporting Vs TB to ensure consistency in reporting across the business.
Experience of at least 5-10+ years in a service charge accounting background within a Property Management environment is essential.
Strong data analysis skills.
Good Excel skills.
If you are interested please apply online with your CV today
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