Service Charge Accountant - London, United Kingdom - Investigo

Investigo
Investigo
Verified Company
London, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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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
Person Specification

  • 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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