Junior Service Charge Accountant

Perfect Team; Borehamwood; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading company in Borehamwood is looking for a Service Charge Accountant to manage service charge accounts as part of their expansion. The role involves preparing accounts, liaising with property managers, and using property databases. Candidates should have at least 1 year of relevant experience and be within commuting distance.

Qualifications

• At least 1 year experience managing service charge accounts.
• Experience with property databases like QUBE or TRAMPS.

Responsibilities

• Manage service charge, ground rent, and insurance accounts.
• Prepare quarterly-end accounts and budgets.
• Conduct bank reconciliations and credit control.

Skills

Communication

Teamwork

Tools

Excel

TRAMPS

QUBE

Job description

Service Charge Accountant

My client is based in Borehamwood, Herts and as part of their expansion are seeking a Service Charge Accountant with at least 1 years experience managing service charge accounts for a Property company. This is an office based role Monday to Friday.

The will involve working as part of a small team, managing all accounts including:–

• To programme and produce Service charge, Ground Rent and Insurance
• The preparation of Service Charge year/quarterly–end accounts within the specified
• Dealing with accruals and prepayments
• Timeframe and reviewing them with the Property Manager to enable them to produce Service Charge Budgets for the next year for each property.
• Bank Reconciliations
• Credit Control by phone, email and through to legal
• Regular liaison with the Property Manager.
• Run reports as necessary to assist the Property Manager by exporting data to Excel and analysing data for the Service Charge Budgets.
• Using TRAMPS, Dwellant and Excel to export data.

If you have at least 1 years experience in a similar role have used QUBE, TRAMPS or similar property databases and live within easy commuting distance of Borehamwood, Herts, please apply now for an immediate interview.