Service Charge Accounting Senior Manager in London

Service Charge Manager Plus bonus, pension, private health etc This role would be managing a small team of Accountants who are responsible for a large mixed use asset. The role would be best suited to someone with experience of service charge reconciliations, financial analysis of complex budgets and strong Excel skills. Manage and supervise a team of ensuring that all team procedures are aligned in order to deliver the consistent service required. Be the point of contact for all financial matters regarding the service charge and other associated funds. Provide management reports, data and analysis to support the Client, for strategic and operational decisions. Ensure that all aspects of financial processes are completed in line with company policy, authority limits and controls: Inputting service charge budgets onto accounting system Review, monitoring and approval of purchase orders Reconcile Supplier statement of accounts Monitor and reconcile insurance claims, Handle Cash Management and the escalation of funding issues Be responsible for the preparation of monthly and quarterly service charge budget vs actual report which are included within monthly management report. Be responsible for the closure of service charge accounts. Reconcile the balancing year end charges/credits due Circulate demands and the supporting documents Handle the VAT reconciliation Strong service charge accounting experience Management or Team leading experience Strong Excel skills - Ideally VLookUps, SUM IFS The chance to work for a leading consultancy on a world class asset Excellent career progression available Strong bonus potential 2nd stage held face to face in the office If you would like further information on this opportunity please apply online with your updated CV. To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn