Service Charge Accountant

1 month ago


Nottingham, United Kingdom SF Recruitment Full time

SERVICE CHARGE ACCOUNTANT £23,000 PA FULL TIME, PERMANENT NG1, NOTTINGHAM CITY CENTRE SF Recruitment are currently recruiting a Service Charge Accountant to join their client on a permanent basis from their central division. Our client is a well respected and people focused business, they offer a fantastic customer experience and are keen to recruit a driven and hard working candidate into their team. Key duties & Responsibilities:

  • Prepare account packs to send to auditors
  • Prepare trial balance reports
  • Answer audit queries
  • Maintain the service charge year-end tracking systems (INVU)
  • Resolve any pre audit queries with the Property Managers / Facilities Manager
  • Chase auditors for any outstanding accounts and agreeing draft accounts with Property Managers
  • Prepare VAT checks when applicable
  • Prepare quarterly client statements and reports
  • Assist Property Management Team with the quarterly forecasting and annual service charge budget processes.
  • Coordinate the year end accounts processes and ensure that service charge accounts are certified, and packs are issued within 4 months of the service charge year end
  • Identify any areas within existing processes, which could be improved and discuss these with Line Manager as appropriate
  • Regular service charge meetings with Property/ Facilities Managers
  • Attend client service charge meetings if required.
This opportunity would be most suited to a candidate who has just graduated and looking for a step into a busy, fast paced accounts department within a great organisation. Essential skills include Strong MS Excel experience, excellent attention to detail, proven ability to work under pressure in a fast paced environment, strong communication skills, ideally proven accounts experience within a similar environment or a relevant Accounts related qualification. Alternatively you may be a recent graduate keen to get a foot in the door to a great local employer who offer fantastic opportunity for progression

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