Our well-established client based in Horsforth who has a strong reputation for integrity and customer service is seeking a Senior Service Charge Accountant to join their rapidly growing team.
The Service Charge Accountant will be responsible for managing all aspects of service charge and client accounting for their clients. The role involves ensuring compliance with regulations, maintaining accurate financial records, and delivering timely reporting to clients and internal stakeholders. The position also carries responsibility for managing accounting systems, overseeing processes, supporting projects, and contributing to the development of the wider accounts team.
Duties of Senior Service Charge Accountant:
1. Preparation and reconciliation of annual service charge accounts
2. Production of service charge budgets and forecasts in consultation with property managers and fee earners.
3. Accounting responsibility for key and complex commercial and residential portfolio clients.
4. Ownership of accounts systems and processes, ensuring they are used effectively and efficiently.
5. Daily and monthly reconciliation of all bank accounts to the accounts database.
6. Updating and maintaining the accounts database and associated records.
7. Maintenance of accounting files and electronic records to a high standard.
8. Overseeing and producing monthly and quarterly financial stat...