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Job Title:Service Charge Accountant
Location:Doncaster
Company:Inspired Property Management
Type of Employment:Full Time, Permanent
About thisRole:This role is based within our Inspired Property Management (IPM) brand, and we are looking for a Service Charge Accountant with experience of working within Accounts.
Main Duties and Objectives:To provide efficient and accurate accounting, administration and day to day management.
To carry out various property management tasks as directed by your Manager or Director
To assist Inspired Property Management Ltd to implement company policies and procedures to an agreed standard
Ensure that company policies and procedures are consistently applied to required standards
Setting up new clients accounts
Maintaining and reconciling client bank accounts
Setting and managing annual budgets for each site
Apportioning budgets in line with clients lease agreements
Producing invoices
Paying of suppliers and contractors
Drafting a service charge account for each client.
Creating Journals, accruals and prepayments
Producing quarterly reports to track and analyse expenditure
Creating provisions and reserve funds for any potential requirements
Liaising with the auditors regarding finalised accounts
Filing of clients accounts on time at Companies House
Carrying out adjustments and sending actual expenditure reports
EssentialSkills:Experience and knowledge of Accounts and / or Service Charge Accounting
AAT qualified or working towards accreditation
Great attention to detail, Organisation and Prioritisation.
Experience of working with balance sheets
