Service Charge Accountant - London, United Kingdom - Investigo
Description
My client, a global property organisation in Canary Wharf are looking to bring in an Accountant with Service Charge experience on a contract basis into their team.
This role is likely to be for between 3 and 6 months in the initial instance and is for animmediate start.
Role Specification- Inputting service charge budgets onto accounting system
- Producing the service charge income/expenditure reports ready for year end audit
- Liaise with external accountants to resolve queries
- Take ownership for ensuring the service charge accounts are completed within the deadline
- Assist Centre managers, surveyors and other teams to resolve queries
- Completing journals, accruals & prepayments
- Carrying out midyear reviews liaising with the site team, property managers etc
- Completing tenant recharges and reconciling these
- Reconciling the balancing year end charges/credits due
- Creating statement of funds
- Carry out Balance Sheet reviews and clearing these items
- VAT reconciliation
- Complete service charge handovers and take on
- Previous experience of working within a service charge role is essential.
- Excellent excel skills.
- Strong team player with the ability to meet strict deadlines and prioritise their workload.
- Must be able to work in a varied and evolving department.
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