Service Charge - Property Acocuntant
One of the U.K's leading developers are looking for a Service Charge Accountant to join them on a rolling long term contract that may go permanent.
* Produce and close monthly client statements and monthly VAT reports
* Reconcile balances
* Reconcile client bank accounts
* Review Purchase orders raised by the Site team
* Attend service charge accounting meetings with building teams to review accounts and assist with any queries
* Ensure all the contributions to the Estate service charge are accounted for correctly
* Prepare quarterly service charge report
* Ensure correct quarterly Rent and Service charge billing
* Ensure all utility reconciliations are reviewed
* Ensure correct VAT returns and payments to HMRC
* Coordinate the production of the annual service charge budgets with the Property Teams.
* Ensure correct Insurance billing
* Deal with annual service charge audit queries
* Produce the year end accounts and issue the service charge packs within four months of the service charge year end.
* Assist in Statutory accounts preparation.
* Ensure new leases are uploaded
* Assist with Estate service charge forecasting
* Complete any adhocs tasks requested by your line manager or clients
The ideal candidate will be immediately Available with relevant experience.
If you wish to be fast tracked for this position, please call 0207 324 0537.