Service Charge Accountant
Job Description
Our client is seeking an experienced and motivated Service Charge Accountant to join our growing finance team. In this role, you will take full ownership of the day-to-day service
\ncharge accounting functions for a diverse property portfolio. This is a brilliant opportunity
\nfor a professional looking to make a significant impact in a thriving business.
\nKey Responsibilities
\n• Budgeting & Management: Assist Property Managers in the setting, reviewing,
\nand management of annual service charge budgets.
\n• Year-End Accounts: Lead the preparation of year-end service charge accounts,
\nensuring accurate expenditure reporting and timely distribution to leaseholders.
\n• Reconciliations: Perform comprehensive bank, supplier, and balance sheet
\nreconciliations regularly.
\n1• Credit Control: Monitor outstanding service charge arrears, issue demands, and
\nproactively manage debt recovery in line with company policy.
\n• Financial Reporting: Produce accurate monthly and quarterly management
\nreports, detailing variances against budget.
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