Service Charge Accountant London
Service Charge Accountant London

Service Charge Accountant London

London Full-Time No home office possible
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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

Service Charge Accountant London
TN United Kingdom
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