Senior Service Charge Accountant
Hours : 9am to 5pm, Monday to Friday – Hybrid 3:2
Location : Mayfair, London, W1
Salary : 40k to 45k depending on experience plus pension
Job Overview
Senior Service Charge Accountant required at a high-end boutique property management company based in Mayfair, London.
Responsibilities
Input service charge budgets and raise charges and demands (when required) in addition to day to day accounting duties.
Deal with lessees and client queries, attend client or internal meetings.
Prepare service charge year end to Trial Balance stage manually and on Dwellant within agreed time frame.
Agree system to the final accounts and carry out close off year end routine.
Ensure Statutory accounts are filed on time.
Prepare quarterly/monthly variance reports to clients within agreed time frame.
Prepare Ground Rent statements.
Deal with other managing agents on new and lost managements.
Credit control.
Deal with multi schedules or mixed-use service charges.
Prepare client VAT reports.
Issue S20b Notice when required.
Qualifications
Good communication skills both written and verbal.
Eye for detail, good team player, able to work under pressure and meet deadlines.
Experience with Dwellent and Xero desirable.
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Hours : 9am to 5pm, Monday to Friday – Hybrid 3:2
Location : Mayfair, London, W1
Salary : 40k to 45k depending on experience plus pension
Job Overview
Senior Service Charge Accountant required at a high-end boutique property management company based in Mayfair, London.
Responsibilities
Input service charge budgets and raise charges and demands (when required) in addition to day to day accounting duties.
Deal with lessees and client queries, attend client or internal meetings.
Prepare service charge year end to Trial Balance stage manually and on Dwellant within agreed time frame.
Agree system to the final accounts and carry out close off year end routine.
Ensure Statutory accounts are filed on time.
Prepare quarterly/monthly variance reports to clients within agreed time frame.
Prepare Ground Rent statements.
Deal with other managing agents on new and lost managements.
Credit control.
Deal with multi schedules or mixed-use service charges.
Prepare client VAT reports.
Issue S20b Notice when required.
Qualifications
Good communication skills both written and verbal.
Eye for detail, good team player, able to work under pressure and meet deadlines.
Experience with Dwellent and Xero desirable.
#J-18808-Ljbffr
