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Job Location | Harlow |
Education | Not Mentioned |
Salary | £35,000 - £45,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
Job Title: Senior Service Charge AccountantEssex/Hertfordshire Borders - Hybrid working pattern, 3 days from home, 2 days in the office.Salary: £30,000 - £40,000Job Summary: As one of the Accountants, you will play a crucial role in our team, managing the financial aspects of service charge accounts. The role involves preparing service charge accounts, resolving queries, coordinating with external accountants, andanalysing handover information.Responsibilities & Duties:* Review and process movements of expenditures between Cost Centres.* Audit income to ensure accurate charges to leaseholders.* Prepare service charge calculations, including balance sheet reconciliation and detailed P&L analysis.* Maintain accuracy in financial data filing systems.* Collaborate with the team to support property accounting.* Prepare monthly and/or quarterly reporting.* Prepare service charge accounts and client reports for key clients and complex sites.Qualifications & Skills:* Knowledge of residential property management and service charge accounts.* Experience with relevant commercial property and service charge accounting.* Strong attention to detail, problem-solving, and analytical skills.* Ability to work under pressure and meet deadlines.* Self-motivated and proactive.* Team player.Desired:* Experience in preparing residential service charge accounts.* Ability to analyze complex data for various audiences.* Professional accountancy qualification (ACCA, ACA, CIMA, AAT, etc.).* Excellent Excel skills, including pivot tables and VLOOKUP.* Working knowledge of property management systems.* Adaptability to new IT systems.Above standard pension, 33 days holiday, private medical and a host of other benefits accompany this role.