15 Jul 2021
12 Aug 2021
Contract Type
Full Time
Clemence Rogers Recruitment are delighted to be recruiting a Service Charge Accountant to join an established property services Company in Doncaster.

The successful applicant will join a team of professional accountants who work effectively alone and as part of a team to fulfil the accounting requirements of their clients.

This is a very niche, varied and challenging accounts role and is ideally suited to an individual making their first move from accountancy Practice into industry.

Key responsibilities will include:

• To carry out various property management tasks as directed by a Director

• To assist and implement company policies and procedures to an agreed standard

• Ensure that company policies and procedures are consistently applied to required standards.

• Setting up new client accounts.

• Maintaining and reconciling client bank accounts.

• Setting and managing annual budgets for each site.

• Apportioning budgets in line with clients' lease agreements.

• Paying of suppliers and contractors when applicable.

• Drafting service charge accounts for each client including Profit & Loss & Balance Sheet with supporting documents.

• Creating Journals, accruals and prepayments.

• Running quarterly reports to track and analyse expenditure.

• Creating provisions and reserve funds for any potential requirements.

• Liaising with the external auditors regarding finalised accounts.

• Carrying out adjustments and sending actual expenditure reports.


• Monday - Friday 9am - 5pm

• Company Pension Scheme ,5% Employee and 3% Employer

• 25 Holiday days plus statutory days

At Clemence Rogers your right to privacy is important to us. By applying for this job, your information will be entered into our recruitment system. This will enable you to register for job alerts, apply for jobs and for us to help you find your next role. To read our full privacy policy please follow the link: https://(url removed)/privacy

More searches like this