Service Charge Accountant

4 weeks ago


Birmingham, Birmingham, United Kingdom MAPP Full time
Job Title: Service Charge Accountant

Job Summary:

This role is responsible for all aspects of service charge accounting within a designated portfolio. The successful candidate will support the preparation of service charge budgets, including explanatory guides, and analyse and monitor year-end and monthly service charge expenditure, including monitoring outgoing costs and budgetary control in accordance with RICS guidance.

Key Responsibilities:

• Produce, reconcile, analyse, apportion and close year-end service charges in accordance with RICS guidelines.
• Prepare service charge cash reconciliations on an annual basis, reporting and investigating any outstanding issues.
• Liaison with external auditors and posting identified audit findings.
• Direct recoverable reconciliations, including utility recharge journal postings.
• Monitoring statutory and internal compliance, including meeting MAPP policies and procedures, RICS and ISO standards, and any statutory timelines and escalation requirements.
• Great service delivery, including working in partnership with internal and external individuals and good communication in written and verbally.
• Strong written and verbal communications, including report writing.

Working Hours:

Monday to Thursday: 9am - 6pm, Friday: 9am - 5pm. Flexible working hours may be considered.

Salary Range:

£30,000 - £45,000 per annum, depending on experience.

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