Service Charge Accounts Assistant
- Recruiter
- Berry Recruitment
- Location
- Brighton
- Salary
- 25000.00 GBP Annual
- Posted
- 15 Aug 2018
- Closes
- 29 Aug 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Berry Recruitment are looking for a Service Charge Accounts Assistant To assist in the preparation and completion of service charge year end reporting on both commercial and residential portfolios. To assist with the implementation of annual service charge budgets on both commercial and residential portfolios.
Key Responsibilities are:
1) Producing detailed expenditure reports and corrections of posting errors
2) Distributing reports to relevant property managers and raising any relevant queries
2) Where applicable, and once any queries have been resolved, distributing the reports to audit
3) Posting of prepayments and accruals
4) Continual monitoring of year end status, keeping an accurate record of the progress
5) Responding to further auditor queries
6) Distribution of confirmed accounts to relevant property manager
7) Finalisation of accounts and turning over of the period
Key Responsibilities are:
1) Producing detailed expenditure reports and corrections of posting errors
2) Distributing reports to relevant property managers and raising any relevant queries
2) Where applicable, and once any queries have been resolved, distributing the reports to audit
3) Posting of prepayments and accruals
4) Continual monitoring of year end status, keeping an accurate record of the progress
5) Responding to further auditor queries
6) Distribution of confirmed accounts to relevant property manager
7) Finalisation of accounts and turning over of the period