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Service Charge Accountant London, London
Client:
Location:
London, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
f5f2d0e3aa09
Job Views:
14
Posted:
26.04.2025
Expiry Date:
10.06.2025
Job Description:
Portfolio Credit Control is partnering with a well-established Property business to recruit a Service Charge Accountant in London. The ideal candidate should be proficient in QUBE MRI and experienced with year-end accounts.
Key Responsibilities:
- Preparing monthly and quarterly client reports
- Client statements
- Cashflow and income expenditure analysis
- Budget vs actual analysis with commentary for director approval
- Preparing full year-end service charge reconciliations
- Balance sheet and extended trial balances with relevant workings
- VAT reconciliation
- Handling client and audit queries
- Providing ETB reconciliation
- Issuing S20B where accounts cannot be met within 6 months after year-end
- Dealing with lessees, clients, and resident association queries
- Assisting Property Manager in preparing yearly service charge budgets
- Raising charges and year-end balancing
- Assisting with monthly bank reconciliations
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Contact Detail:
TN United Kingdom Recruiting Team