Service Charge Accountant

Job Title : Service Charge Accountant

Please read the following job description thoroughly to ensure you are the right fit for this role before applying.

Location : Doncaster

Company : Inspired Property Management

Type of Employment : Full Time, Permanent

About this Role : 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

Essential Skills : 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

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