Senior Service Charge Accountant

Service Charge Accountant

• Location: Hertford,
• Job Type: Full-time
• Salary: Negotiable (£30k - £45k)

We are looking for a Senior Service Charge Accountant to join our team. This role is ideal for a technical accountant with excellent double-entry bookkeeping skills and a strong background in service charge accounting. The successful candidate will be responsible for maintaining service charge accounts ledgers to a high standard and preparing financial & management accounting reports. This position offers the opportunity for personal growth and career advancement in a medium-sized, friendly company.

Day to Day of the role:

• Build and maintain relationships with the Property Management department, providing accounting insight as required.
• Review ledgers for consistency and quality and prepare regular financial management reports.
• Explain financial numbers to stakeholders, including balance sheet analysis.
• Reconcile supplier accounts and calculate non-budgeted utility and insurance re-charges.
• Develop and maintain client/property manager relationships, potentially visiting sites and attending client meetings.
• Prepare budget templates, assist Property Managers with budget preparation, and develop the budget process.
• Ensure year-end ledgers are in good order and liaise with accountants for certified/audited accounts.
• Understand and be able to perform all aspects of the service charge accounts administrator role.
• Work with the team to create practical documented financial information for buildings.
• Mentor and train staff, develop their skills, and implement process changes to improve productivity and control.

Required Skills & Qualifications:

• AAT, ACCA, ACA, CIMA, or qualified by experience.
• Strong knowledge of service charge accounting and relevant regulations.
• Proficient in Qube MRI and Microsoft 365/Office.
• Advanced Excel skills.
• Clear understanding of accounting double-entry Debits/Credits.
• Team player with the ability to prioritise and manage own workload.
• Confident telephone manner and customer service skills.
• Ability to work in a pressurised environment whilst maintaining attention to detail.
• Problem-solving skills and a proactive mentality.

Benefits:

• Competitive salary based on qualifications and experience.
• Company pension contribution of 3%.
• Study support.
• 31 days holiday including bank holidays and additional days over the Christmas period.

To apply for the Service Charge Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.