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Senior Service Charge Accountant

2 months ago


Hertford, United Kingdom Trident International Associates Full time

{"THE ROLE": "As a Senior Service Charge Accountant, you will be responsible for preparing financial and management accounting reports, including budget vs actuals. You will ensure the service charge accounts ledgers are maintained to a high standard, identify and calculate accruals, prepayments, and adjustment journals, and perform variance analysis. You will also calculate billing and reconcile non-budgeted utility and insurance re-charges, ensure supplier accounts are reconciled, and work with Property Managers to set annual service charge budgets. Additionally, you will set up new buildings and reconcile new buildings data, liaise with external accountants to see the accounts through certification/audit, and assist service charge accounts administrators with technical queries and tasks.

THE PERSON AND SKILLS REQUIREMENTS: You must have excellent double-entry bookkeeping skills, a proven track record of producing year-end service charge accounts for residential portfolios, and experience with property systems. You should be tech-savvy, capable of preparing regular reporting requirements for property managers and clients, skilled at checking, documenting, and amending accounting ledgers, and motivated to take on more responsibility.

BENEFITS: Career growth opportunities, pension, and study support. This is an office-based role.

Note: Due to the volume of applications, we cannot respond to every candidate. However, every application will be considered and held on our database for review. If you have not heard back within 5 working days, please assume your initial application has been unsuccessful. We will make every effort to contact you if suitable roles arise in the future.

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