**THIS IS A CONTRACT ROLE**
Service Charge Accountants
Our client is seeking resources to complete the reconciliation of large and complex data sets for their London commercial and residential portfolios across systems such as property management accounts, general ledgers, and bank statements. Their process is designed to identify, extract, categorise, and reconcile transactions, highlighting discrepancies and providing management with clear outputs for review. The scope will focus on data integrity and reconciliation, not on fraud detection.
Start Date: ASAP
End Date: 31sth July 2026
Daily Rate: £275
Hours: Full time – Monday to Friday
Location: London - on-site 2-3 days per week OR fully remote if you live outside of London, however, training onsite in London
Role Overview
Scope – Client is looking for assistance to complete historic service charge reconciliations and complete the embedding of a new service charge budget process into our London portfolio.
Individuals will be reviewing data from the past 3 years to reconcile service charge accounts, then calculating the balance for each tenant and working to summarise this to the client.
Experienced Service Charge Accountants
Experience performing Service Charge reconciliations
You will need to have familiarity with reviewing general ledgers, lease documentation, invoices, and other lease management database records
Significant attention to detail
Ability to work in a time-pressured environment