£ 45000 Per year
Accountant
Permanent,Full-time
Job Description
- Reviewing Service Charge expenditure and investigate variances against budget for a specified portfolio.
- Communicating effectively with Estate / Building Managers and head office staff to ensure timely delivery of monthly reports to Directors.
- Hold regular meetings with Building Managers to discuss variances/open commitments and forecasting
- Administration and assistance of the year end reconciliation process and audit.
- Preparation of service charge budgets and calculation of service charges for tenants.
- Attend monthly budget meetings with budget holders and provide reporting on monthly variances.
- Monthly reconciliation of control accounts.
- Monthly review and reconciliation of quarterly income and Internal voids
- Review insurance process for property portfolio.
- Assist the Commercial Accounts Manager as required.
Required Knowledge, Skills, and Abilities
- Experience of at least two years in a service charge accounting background within a good environment.
- Ability to work under pressure and meet deadlines.
- Strong data analysis and Excel skills.
- Adept at establishing good working relationships across different levels of an organization.
Reference no: 108887