Service Charge Accountant - Edgware

WJ Recruitment
30000.00 - 40000.00 GBP Annual
13 Mar 2019
27 Mar 2019
Job role
Contract type
Full time

Service Charge Accountant – Edgware

Salary: Up to GBP35,000.

Our client, a forward thinking and independent Block Management Company based in North West London, is seeking a Service Charge Accountant to join their thriving operation

Applicants will need to have all round accounts & finance experience. If the Candidate is fully proficient with Qube Software, we will be happy to pay slightly more – commensurate with experience.

The company offers a competitive remuneration package and a fantastic work environment.

Processing invoices, relating to expenditure for the buildings service charge and overheads Preparing Services BACS/CHAPS payment runs on a fortnightly basis.

Preparing and releasing expense payment runs on a fortnightly basis.

Posting receipts from Lessees.

Assisting with bank reconciliations.

Raising Quarterly Rent and Service Charge invoices to Tenants.

Raising Ad Hoc recharges to Tenants i.e. Utilities, Repair, Insurance.

Assisting with collection of Tenant arrears.

Dealing with Supplier and Tenant queries.

Assisting with preparation of the monthly management reporting packs in line with timetables.

Assisting with the annual service charge reconciliation and audit.

Assist with integration of building acquisitions on to the system Working closely with Operations Director, Building Managers, site staff, suppliers, tenants and accountants.

Accounts Assistant skills will include;

Excellent interpersonal Skills

Customer Focused

Ability to work under pressure, multi–task and cope with changing priorities

Outstanding written and verbal communication skills

Friendly and a Team Player

Computer Literate, good Microsoft excel skills

Experience of QUBE Software Package an advantage Applicants will need to have all round accounts experience.

Finance experience within a Property Services Company is advantageous as is experience using Qube Software.


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