Service Charge Accountant
2 weeks ago
Skills (People & Technical)
- Billing of Service Charges, Rents, Voids, Various Recharges, Credits, Insurance Charges to Tenants / Occupiers or Clients
- Updating & Maintaining property, lease & occupier's data on Property Management Systems. Preparation of completion statements, rent review & interest calculations
- Assist with the smooth onboarding and offboarding or handovers of any new or outgoing instructions to relevant external parties
- Produce, reconcile, analyse, apportion and produce working file at year end. Prepare service charge cash reconciliations on an annual basis, reporting & investigating any outstanding issues. Inputting and assisting the surveying team with service charge budgeting.
- Produce, reconcile, analyse monthly client & tenant deposit bank accounts, addressing any outstanding positions & backlogs
- Preparation and submission of Financial reporting, Owner Statements, VAT Reports, Cashflows, Net Operating Income and other reports as required by the client
- Provide Client Accounting leadership regarding all properties and portfolios under management including supporting asset management strategies, funding positions and client objectives in accordance with the PMA and other guideline
Experience and Salary
Level of Experience / Certifications:
2 years of experience of working in a similar role
Working Hours:
9.00-5.30 Monday-Friday 9.00-5.00
Salary Range (Based on Experience)
£35,000 to £40,000 per annum, depending on experience.
AMRT1_UKCT
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