1. Service Charge Accountant Opportunity
2. Well established property business with free parking on site
About Our Client
Page Personnel are looking to recruit for a large well-known and growing professional service based in Doncaster. As they have experienced recent growth they are now looking to recruit a Service Charge Accountant on a permanent basis to help support the Finance team.
Job Description
As a Service Charge Accountant reporting to the Head of Finance your duties will include;
3. Ensure that company policies and procedures are consistently applied to the required standards
4. Setting up new clients' accounts
5. Maintaining and reconciling client bank accounts
6. Setting and managing annual budgets for each site
7. Apportioning budgets in line with clients' lease agreements
8. Producing invoices
9. Paying of suppliers and contractors
10. Drafting a service charge account for each client.
11. Creating Journals, accruals and prepayments
12. Producing quarterly reports to track and analyse expenditure
13. Creating provisions and reserve funds for any potential requirements
14. Liaising with the auditors regarding finalised accounts
15. Filing of clients accounts on time at Companies House
16. Carrying out adjustments and sending actual expenditure reports
The Successful Applicant
Ideally experience in Service charge Accounting. Working towards an accounting qualification AAT/ACCA/CIMA.Excellent Excel and computer skills are required.Enthusiastic, professional, well organised.Experience working with balance sheets.
What's on Offer
Up to £26000, 25 days holidays plus banks + Hybrid working + Free parking + Staff benefits + Progression+ many more...