Service Charge Accountant Commercial & Residential Property London

TELSTRA Associates; City Of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A financial services firm based in London is seeking Experienced Service Charge Accountants to assist with historic service charge reconciliations and embed a new budget process into their portfolio. The role involves reviewing past service charge accounts and calculating balances for tenants to report to clients. Ideal candidates should have experience in both commercial and residential portfolios.

Qualifications

• Experience performing Service Charge reconciliations within Commercial and residential portfolios.
• Familiarity with reviewing general ledgers, lease documentation, invoices, and other lease management database records.

Responsibilities

• Review data from the past 5 years to reconcile service charge accounts.
• Calculate the balance for each tenant and summarize this to the client.

Job description

Role Overview

Scope - Client is looking for assistance to complete 249 historic service charge reconciliations and complete the embedding of a new service charge budget process into our London portfolio, by 31 December 2025.

Individuals will be reviewing data from the past 5 years to reconcile service charge accounts, then calculating the balance for each tenant and working summarising this to the client.

Responsibilities

1. Experience performing Service Charge reconciliations within Commercial and residential portfolios
2. They will need to have familiarity with reviewing general ledgers, lease documentation, invoices, and other lease management database records

Role 1 - Experienced Service Charge Accountants

1. Experience performing Service Charge reconciliations within Commercial and residential portfolios
2. They will need to have familiarity with reviewing general ledgers, lease documentation, invoices, and other lease management database records