Service Charge Accountant

Our client is a FTSE listed Real Estate business based in the heart of London with an ever-expanding footprint and a fantastic culture. Due to the continued growth, they require an energetic Service Charge Accountant to help the finance team on a permanent basis.

Key Responsibilities & Accountabilities:

The Service Charge Accountant will oversee the financial management of the business unit residential portfolio. The role offers hybrid working.

Key Responsibilities:

1. Financial Management: Prepare and manage annual service charge budgets, ensuring accuracy and compliance with relevant legislation and best practices.
2. Preparation of Accounts: Produce Service Charge Actuals, reconciling customer payments and contractor payments to ensure accurate financial records.
3. Year-End Accounts: Prepare and finalise Year-End Accounts, ensuring all documentation is complete and compliant with industry regulations.
4. Finance Business Partnering: Client meetings as necessary to explain service charge accounts and procedures, addressing any queries or concerns.
5. Reporting: Produce high-quality service charge reports on a quarterly basis, providing variance analysis and actionable insights.
6. Audit Coordination: Liaise with external auditors to facilitate smooth audit processes, preparing necessary documentation and addressing audit queries.

Qualifications and Experience:

1. Experience: Over 2 years working in a service charge role.
2. Education: Bachelor's degree in accounting, Finance, or a related field, or an equivalent combination of education and experience.
3. Professional Certification: Part-qualified or fully qualified Accountant.