Service Charge Accountant

3 weeks ago


London, Greater London, United Kingdom Nouvo Recruitment Full time
{"title": "Service Charge Accountant", "content": "Service Charge Accountant

Nouvo Recruitment is seeking an experienced Service Charge Accountant to join their highly successful Property Management company. The ideal candidate will have a strong background in property accounts and service charges, with excellent analytical and problem-solving skills.

Key Responsibilities:
  1. Conduct a thorough review of service charge expenditure, identifying and correcting posting errors, and posting journal transfers, accruals, and prepayments as required.
  2. Maintain the general ledger and complete reconciliations coinciding with the year-end for the service charge function, ensuring all imbalances are identified and corrected.
  3. Work closely with Property Managers to ensure accounts are completed with a high degree of accuracy in line with the account's deadlines.
  4. Produce balancing schedules to apportion service charge expenditure on the correct basis, with reference to income billed on account, occupancy changes during the period, and tenant caps.
  5. Complete variance analysis and produce final reports for the Property Managers' approval.
  6. Complete reconciliation of prior agent information following new property purchases, ensuring this is dealt with in line with the sales contract, and liaise with the previous agent to resolve any issues.
  7. Complete the closure of the final service charge reconciliation following property sales, ensuring this is completed in line with the sales contract.
  8. Act as a key liaison with internal stakeholders on service charge matters, to resolve tenant and client queries arising following the completion of the service charge accounts.

Requirements:

  1. Experience working within Property Accounts and knowledge of service charges.
  2. Computer literate, specifically with Excel and Word.
", "lang_code": "en"}

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