Service Charge Accounts Assistant Maternity Cover

2 days ago


Loughton, United Kingdom Galliard Homes Full time

**Who We Are**

Founded in 1992 and with over 350 employees Galliard Homes is London's largest privately owned property development and management group overseeing residential, hospitality, mixed-use, and commercial projects across London, the Home Counties, and the Midlands.

Galliard has a £4 billion portfolio of over 6,905 homes and 296,065 square feet of commercial developments under construction.

With an impressive portfolio of award-winning developments, we are proud to be considered as London's leading property developer.

**The Position**

You will be responsible for the following duties:

- Taking ownership of the Service Charge and Ground Rent accounting function for a portfolio of properties.
- Set up of new sites including budgets and apportionment's.
- Creating tenancies in line with completions and assignments.
- Raising periodic demands and processing receipts.
- Processing purchase ledger invoices and paying contractors.
- Reviewing expenses, investigating variances, and posting corrections.
- Preparing year end accounts to TB (training available if needed).
- Preparing balancing charges for leaseholders.
- Calculating and posting prepayments and accruals.

**The Person**
- A good understanding of Microsoft Excel.
- An understanding of leaseholds
- Good written and spoken business English.
- Must be able to prioritise and organise own workload to meet deadlines.
- Willing to join in a small team and help colleagues when necessary.
- Studying AAT / AAT qualified or qualified by experience.

**The Benefits**

As a family-owned business, we want everyone to feel at home from day one. In return for commitment, loyalty, and hard work, we offer benefits ranging from:

- 24 days holiday plus bank holidays
- Car allowance
- Life assurance
- Private healthcare
- Matching contribution pension scheme
- Discretionary salary and bonus review
- Employee assistance programme
- Discounted gym memberships
- Discount portal
- Cycle to work scheme
- Volunteering
- Sponsorship of professional qualifications and accreditations



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