Service Charge Accountant

REQUIREMENTS
Matric, plus financial degree or qualification
Experience managing a team
Strong communication and technical skills
Good knowledge of property accounting systems
Advanced MS Excel and Word Skills
Property accounting background
Ability to meet tight deadlines and attention to details
 
DUTIES
Preparation of Accruals and Prepayments
Prepare Trial Balances
Prepare annual Leasehold accounts and company accounts
Liaison with external accountants and auditors when required to go through the auditing processes
Liaison with clients
Communicating with teams of property managers on a daily basis to ensure correct costs allocation
Handling financial queries
Managing Year end surplus/deficit charges onto lessee accounts
Bank Accounts Reconciliation
Sending out Service Charge and Ground Demands
Monitoring and corresponding with Accounts Payable/Receivable regarding Supplier Invoices and Incoming cheques
Monitor and Manage unpaid Supplier Invoices previously held on the system due to no funds.
Assist in Credit Controller in arrears chasing
Producing draft budgets for the period (inc. 10 Year Plan) and processing approved budgets
Suppliers Invoices processing
 
Salary: Negotiable dependent on experience
 
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