Service Charge Accountant

5 days ago


London, United Kingdom Portfolio Credit Control Full time
Job Title: Service Charge Accountant

Portfolio Credit Control is seeking a highly skilled Service Charge Accountant to join their team. As a key member of the accounts team, you will be responsible for providing financial expertise to support the growth and expansion of the business.

Key Responsibilities:
  • Prepare and review monthly and quarterly client reports, including client statements and cash flow analysis.
  • Manage and reconcile service charge accounts, including balance sheet and extended trial balances.
  • Assist in the preparation of year-end service charge reconciliations and VAT reconciliations.
  • Deal with client and audit queries, and provide ETB reconciliations as required.
  • Issue S20B notifications where accounts cannot be met within 6 months after year-end.
  • Communicate with lessees, clients, and resident association members regarding service charge queries.
  • Assist in the preparation of yearly service charge budgets and raise charges as necessary.
  • Perform monthly bank reconciliations and ensure accurate financial records.
Requirements:
  • Extensive knowledge of Qube system.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work accurately and efficiently under pressure.
About Us:

Portfolio Credit Control is a leading provider of credit control services to the property industry. We are committed to delivering high-quality services to our clients and are seeking a talented Service Charge Accountant to join our team.



  • London, Greater London, United Kingdom Wheelchair Transport Service, Inc. Full time

    Service Charge Accountant OpportunityOur client, a reputable block management firm, is seeking a skilled Service Charge Accountant to join their team. The ideal candidate will have experience in reconciling client bank accounts and applying leaseholder payments.Raising and issuing of service charge and ground rent demandsAssisting the accounting team with...


  • London, Greater London, United Kingdom Trident Full time

    Service Charge Accountant **Job Summary:** We are seeking a highly skilled Service Charge Accountant to join our team at Trident. As a Service Charge Accountant, you will be responsible for preparing year-end service charge accounts for an allocated portfolio, performing service charge reconciliations, and working with the Property / Asset Managers to...


  • London, Greater London, United Kingdom Trident Full time

    Service Charge Accountant **Job Summary:** We are seeking a highly skilled Service Charge Accountant to join our team at Trident. As a Service Charge Accountant, you will be responsible for preparing year-end service charge accounts for an allocated portfolio, performing service charge reconciliations, and working with the Property / Asset Managers to...


  • London, Greater London, United Kingdom Round Pegs Recruitment Full time

    Service Charge Accountant Job DescriptionWe are seeking a highly skilled Service Charge Accountant to join our team. As a key member of our Service Charge Accounts department, you will be responsible for ensuring the service charge accounts ledgers are maintained to a high standard.Key Responsibilities:Preparing and presenting financial and management...


  • London, Greater London, United Kingdom Round Pegs Recruitment Full time

    Service Charge Accountant Job DescriptionWe are seeking a highly skilled Service Charge Accountant to join our team. As a key member of our Service Charge Accounts department, you will be responsible for ensuring the service charge accounts ledgers are maintained to a high standard.Key Responsibilities:Preparing and presenting financial and management...


  • London, Greater London, United Kingdom PMR Full time

    {"h1": "Service Charge Accountant Role at PMR", "p": "We are seeking an experienced Service Charge Accountant to join our Finance Team at PMR. The successful candidate will report to the Finance Manager and be responsible for preparing income and expenditure reports, liaising with external accountants, and ensuring year-end service charge accounts are...


  • London, Greater London, United Kingdom PMR Full time

    {"h1": "Service Charge Accountant Role at PMR", "p": "We are seeking an experienced Service Charge Accountant to join our Finance Team at PMR. The successful candidate will report to the Finance Manager and be responsible for preparing income and expenditure reports, liaising with external accountants, and ensuring year-end service charge accounts are...


  • London, Greater London, United Kingdom Nouvo Recruitment Full time

    Service Charge Accountant OpportunityWe are seeking an experienced Service Charge Accountant to join our highly successful Property Management company. The role involves working within the service charge accounts team, preparing and finalising the reconciliations of internally certified service charge accounts to a high standard.Key...


  • London, Greater London, United Kingdom Nouvo Recruitment Full time

    Service Charge Accountant OpportunityWe are seeking an experienced Service Charge Accountant to join our highly successful Property Management company. The role involves working within the service charge accounts team, preparing and finalising the reconciliations of internally certified service charge accounts to a high standard.Key...


  • London, Greater London, United Kingdom Association of International Certified Professional Accountants Full time

    {"h1": "Service Charge Accountant - Join Our Property Finance Team", "p": "We are seeking a highly skilled Service Charge Accountant to join our property finance team. As a key member of our team, you will be responsible for leading on the service charge accounting for luxury residential buildings in a prime London location. Your key responsibilities will...


  • London, Greater London, United Kingdom Association of International Certified Professional Accountants Full time

    {"h1": "Service Charge Accountant - Join Our Property Finance Team", "p": "We are seeking a highly skilled Service Charge Accountant to join our property finance team. As a key member of our team, you will be responsible for leading on the service charge accounting for luxury residential buildings in a prime London location. Your key responsibilities will...


  • London, Greater London, United Kingdom NC Associates Full time

    Service Charge Accountant OpportunityNC Associates is seeking a highly skilled Service Charge Accountant to join our team in Central London. As a Service Charge Accountant, you will play a crucial role in delivering robust financial information to our clients in the property sector.Key Responsibilities:Manage a portfolio of service charge accounts, ensuring...


  • London, Greater London, United Kingdom NC Associates Full time

    Service Charge Accountant OpportunityNC Associates is seeking a highly skilled Service Charge Accountant to join our team in Central London. As a Service Charge Accountant, you will play a crucial role in delivering robust financial information to our clients in the property sector.Key Responsibilities:Manage a portfolio of service charge accounts, ensuring...


  • London, Greater London, United Kingdom Round Pegs Recruitment Full time

    Service Charge Accountant Job DescriptionWe are seeking a highly skilled Service Charge Accountant to join our team. As a key member of our Service Charge Accounts department, you will be responsible for ensuring the accuracy and timeliness of our service charge financial and management accounting reports.Key Responsibilities:Maintain service charge ledgers...


  • London, Greater London, United Kingdom Round Pegs Recruitment Full time

    Service Charge Accountant Job DescriptionWe are seeking a highly skilled Service Charge Accountant to join our team. As a key member of our Service Charge Accounts department, you will be responsible for ensuring the accuracy and timeliness of our service charge financial and management accounting reports.Key Responsibilities:Maintain service charge ledgers...


  • London, Greater London, United Kingdom Nouvo Recruitment (London) Full time

    Service Charge Accountant Job DescriptionNouvo Recruitment London is seeking a highly skilled Service Charge Accountant to join our team. As a Service Charge Accountant, you will be responsible for conducting full reviews of service charge expenditure, ensuring all posting errors are identified and corrected, and completing reconciliations coinciding with...


  • London, Greater London, United Kingdom Nouvo Recruitment (London) Full time

    Service Charge Accountant Job DescriptionNouvo Recruitment London is seeking a highly skilled Service Charge Accountant to join our team. As a Service Charge Accountant, you will be responsible for conducting full reviews of service charge expenditure, ensuring all posting errors are identified and corrected, and completing reconciliations coinciding with...


  • London, Greater London, United Kingdom Nouvo Recruitment (London) Full time

    Service Charge Accountant Job DescriptionWe are seeking a highly skilled Service Charge Accountant to join our team at Nouvo Recruitment London. As a key member of our accounting team, you will be responsible for ensuring the accuracy and completeness of service charge accounts.Key Responsibilities:Service Charge Expenditure Review: Conduct a thorough review...


  • London, Greater London, United Kingdom Nouvo Recruitment (London) Full time

    Service Charge Accountant Job DescriptionWe are seeking a highly skilled Service Charge Accountant to join our team at Nouvo Recruitment London. As a key member of our accounting team, you will be responsible for ensuring the accuracy and completeness of service charge accounts.Key Responsibilities:Service Charge Expenditure Review: Conduct a thorough review...


  • London, Greater London, United Kingdom Nouvo Recruitment Full time

    Service Charge Accountant OpportunityWe are seeking an experienced Service Charge Accountant to join our highly successful Property Management company. The role involves working within the service charge accounts team, preparing and finalising the reconciliations of internally certified service charge accounts to a high standard.Key...