Service Charge Accountant

2 months ago


London, Greater London, United Kingdom Round Pegs Recruitment Full time
Service Charge Accountant Job Description

We 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 to a high standard
  • Prepare and present financial and management accounting reports to internal and external stakeholders
  • Liaise with external accountants to ensure certification and audit
  • Assist service charge accounts administrators with technical queries and tasks
  • Build relationships with the Property Management department and provide accounting insight
  • Review ledgers for consistency and quality
  • Prepare regular and ad hoc financial management reports
  • Help analyze and explain variances
  • Ensure SC administrators have reconciled supplier accounts
  • Calculate billing and reconcile non-budgeted utility and insurance re-charges
  • Provide financial insight and assist with budget preparation
  • Develop the budget process to ensure allocations and splits are consistent and documented
Requirements:
  • Advanced Excel skills
  • Service Charge Accounts experience and knowledge
  • Understanding of service charge requirements from the RICS Service Charge Residential Management Code
  • Strong financial and management accounting skills
  • Confident telephone manner and customer service skills
Benefits:
  • Company Pension contribution 3%
  • Study support
Qualifications:
  • Full or part-qualified AAT, ACCA, ACA, CIMA, or qualified by experience


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