Our client, an established management company specialisin
Duties
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Preparation and review of budgets packs
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Preparation of year-end audit packs and liaising with external auditors to produce year end service charge certificated accounts in line
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Maintaining a high level of client reporting for the issue of periodic client financial reporting packs.
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Reconciliation of all bank accounts
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Update accounts checklist with progress of budgets, accounts & periodic reporting, as well as
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Responding to appropriate finance-related lessee queries;
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Collating, reconciling and issuing financial information to new agents for lost schemes.
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Calculating and processing property-specific recharges i.e. heating/water etc.
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Maintaining ground rent funds and remitting ground rent statements and monies collected to landlords
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Maintaining an understanding of the financial clauses within the leases of the assigned portfolio.
Requirements
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Minimum of 4 years specific Service Charge Accounts experience
Work hours
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9.00am to 5.00pm, Monday to Friday (1 day per week in the office)
Benefits
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Discretionary bonus scheme
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All relevant accreditation funded once probation is passed.
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An exceptional onboarding programme with top training.
