Service Charge Accountant London

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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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