Senior Service Charge Accountant
9am to 5pm, Monday to Friday - Hybrid 3:2
Mayfair, London, W1
£40k to £45k depending on experience plus pension
Senior Service Charge Accountant required at a high-end boutique property management company based in Mayfair, London. As a Senior Service Charge Accountant you will input service charge budgets and raise charges and demands (when required) in addition to day to day accounting duties. Responsibilities will include dealing with lessees and clients queries, attending client or internal meetings, preparing service charge year end to Trial Balance stage manually and on Dwellant within the agreed time frame, agreeing the system to the final accounts and carrying out close off year end routine, ensuring that the Statutory accounts are filed on time, quarterly / monthly variance reports to clients within the agreed time frame, Ground Rent statements, dealing with other managing agents on new and lost managements, credit control, dealing with multi schedules or mixed-use service charges, preparing client VAT reports, and issuing S20b Notice when required. The ideal candidate will have good communication skills both written and verbal, have an eye for detail, be a good team player, and be able to work under pressure and meet deadlines. Experience of Dwellent and Xero desirable