Residential Service Charge Accountant

Residential Service Charge Accountant. OUR CLIENT are a growing, dynamic and diverse residential property management company. They work with some of UK’s top developers and their portfolio is spread across the UK. They are looking for an experienced Client Accountant with strong residential service charge accounting experience.

THE ROLE RESPONSIBILITIES FOR THE CLIENT ACCOUNTANT:

• Preparing and submitting service charge year-end accounts, including accruals, prepayments, reconciliations and void calculations, liaising with accountants and Property Managers.
• Managing the full budget demand process and ensure demands are issued on time.
• Delivering client reports and arranging transfer of rental income.
• Providing information to support VAT submissions.
• Reviewing and correcting monthly expenditure with Property Managers.
• Supporting rent increase processes across AST, Affordable Rent, and Shared Ownership.
• Circulating year-end accounts to leaseholders and issue Section 20b notices where required.
• Reconciling all client bank accounts promptly, resolving discrepancies.

THE PERSON'S REQUIREMENTS FOR THE CLIENT ACCOUNTANT:

• Have strong residential block service charge accounts experience.
• Excellent communication skills with the ability to handle client and a...