Senior Service Charge Accountant

Senior Service Charge Accountant

Hours
: 9am to 5pm, Monday to Friday – Hybrid 3:2

Location
:
Mayfair, London, W1

Salary
: 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.

• Input service charge budgets and raise charges and demands (when required) in addition to day to day accounting duties.
• Deal with lessees and client queries, attend client or internal meetings.
• Prepare service charge year end to Trial Balance stage manually and on Dwellant within agreed time frame.
• Agree system to the final accounts and carry out close off year end routine.
• Ensure Statutory accounts are filed on time.
• Prepare quarterly/monthly variance reports to clients within agreed time frame.
• Prepare Ground Rent statements.
• Deal with other managing agents on new and lost managements.
• Credit control.
• Deal with multi schedules or mixed-use service charges.
• Prepare client VAT reports.
• Issue S20b Notice when required.

• Good communication skills both written and verbal.
• Eye for detail, good team player, able to work under pressure and meet deadlines.
• Experience with Dwellent and Xero desirable.