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Junior Service Charge Financial Analyst

2 months ago

Watford, Hertfordshire, United Kingdom FIRE Full time
Position: Junior Service Charge Financial Analyst


As a Junior Service Charge Financial Analyst, you will be collaborating closely with the Financial Controller and fellow analysts, each overseeing their distinct client portfolios.


Key Responsibilities:
  • Preparation of annual service charge financial statements and coordination with clients and auditors during the year-end process.
  • Drafting preliminary annual service charge financial reports, organizing account documentation, and addressing financial inquiries.
  • Managing Service Charge Balance Sheet Reconciliations and conducting thorough reviews of Income & Expenditure.
  • Generating monthly, quarterly, and on-demand client reports along with financial analyses.
  • Conducting bank reconciliations for year-end financial statements as necessary.
  • Engaging with Property Managers and various departments regarding financial matters.
  • Ensuring the accuracy and integrity of financial records and controls.
  • Updating the management system with relevant entries while reconciling service charge accounts.
  • Overseeing credit control for your assigned portfolio, including issuing reminders and escalating issues as needed.
Requirements:

Proficiency in MS Excel is essential.

Experience in Client Accounting and familiarity with property management is highly valued.


Additional Skills:
  • Willingness to learn new software applications.
  • Formal accounting qualifications are not mandatory for this position; A levels or equivalent are acceptable.
Benefits:

Competitive salary package, along with:

  • Pension scheme and private health insurance.