Finance Manager Interim

Finance Manager Interim

Posted 2 weeks ago by Cobalt Recruitment

£450 Per day
Inside
Onsite
London

Service Charge Accountant

London - Hybrid

9 Month Fixed-Term Contract

40,000 - 42,000

Cobalt is partnering with a residential property consultancy who are looking for an experienced Service Charge Accountant to join them for 9 months.

The role will be working on the end-to-end service charge process in tandem with the property management team, across a portfolio of residential/block properties.

Key responsibilities

  • Managing the complete service charge process.

  • Year-end service charge reconciliations.

  • Ensure all service charge budgets are loaded to the property management system prior to the year-end date.

  • Completion of annual and quarterly service charge reconciliations complete with balance sheet/cash analysis and extended trial balance.

  • Service charge actual expenditure to budgeted reporting, detailing any variances and reporting to clients/tenants on a six-month basis.

About you

  • Prior experience in a similar position handling the service charge processes.

  • Experience using a property management system such as TRAMPS/YARDI/QUBE.

  • Advanced Excel skills - Vlookups, sumifs, pivot tables and if statements.

  • Strong communication skills both with internal and external stakeholders.

If this sounds like an opportunity you would be keen to pursue, then please do apply today with an up-to-date CV.