Service Charge Accountant, Jobs, 1027

Service Charge Accountant - North West London

£25,000 - £30,000 - Accountancy
Ref: 1027 Date Posted: Wednesday 26 Feb 2020
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2019 Recruitment Company of The Year
 
We are currently interested in speaking to experienced Service Charge Accountants with an adaptable attitude in London.
 
About the Role:
As the Service Charge Accountant, your role will include but will not be limited to the following:
  • Preparing year end service charge accounts including preparation of extended trial balance, accruals, prepayments and journals, ready to be sent to accountants.
  • Performing balance sheet reconciliations.
  • Creating and issuing the budget template and inputting onto the property management system.
  • Raising and issuing service charge and ground rent demands in accordance with the leases.
  • Allocation of all tenant payments.
  • Dealing with arrears of service charge and ground rent appropriately.
  • Setting up new sites, leases, units and service charge information onto the property management system.
  • Handling the ground rents and client payments.
  • Ensuring purchase invoices are processed and paid correctly in a timely manner.
  • Liaising with other agents in respect of handovers.
  • Dealing with queries raised by colleagues, clients and tenants efficiently.
 
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www.blockrecruit.co.uk | 0203 9000 401 | talentresourcing@ blockrecruit.co.uk