Service Charge Accountant - Edgware
Service Charge Accountant – Edgware
Salary: Up to GBP35,000.
Our client, a forward thinking and independent Block Management Company based in North West London, is seeking a Service Charge Accountant to join their thriving operation
Applicants will need to have all round accounts & finance experience. If the Candidate is fully proficient with Qube Software, we will be happy to pay slightly more – commensurate with experience.
The company offers a competitive remuneration package and a fantastic work environment.
Processing invoices, relating to expenditure for the buildings service charge and overheads Preparing Services BACS/CHAPS payment runs on a fortnightly basis.
Preparing and releasing expense payment runs on a fortnightly basis.
Posting receipts from Lessees.
Assisting with bank reconciliations.
Raising Quarterly Rent and Service Charge invoices to Tenants.
Raising Ad Hoc recharges to Tenants i.e. Utilities, Repair, Insurance.
Assisting with collection of Tenant arrears.
Dealing with Supplier and Tenant queries.
Assisting with preparation of the monthly management reporting packs in line with timetables.
Assisting with the annual service charge reconciliation and audit.
Assist with integration of building acquisitions on to the system Working closely with Operations Director, Building Managers, site staff, suppliers, tenants and accountants.
Accounts Assistant skills will include;
Excellent interpersonal Skills
Ability to work under pressure, multi–task and cope with changing priorities
Outstanding written and verbal communication skills
Friendly and a Team Player
Computer Literate, good Microsoft excel skills
Experience of QUBE Software Package an advantage Applicants will need to have all round accounts experience.
Finance experience within a Property Services Company is advantageous as is experience using Qube Software.