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: th January 2026
End
Date: st March will extend
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 249 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 5 years to reconcile service charge
accounts, then calculating the balance for each tenant and working summarising
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
* Property management experience - either Commercial or Residential
#Li -Remote