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Service Charge Accountant – 12 month Maternity Cover
- Salary: Up to £35000.00 per annum
- Type: Full Time
- Region: UK - London
- Town/City: Stratford, London
- Posted: 23/07/2025
- Listed in: Administration & Secretarial
- Reference: BBBH11214_1753287191
Job Description
Service Charge Accountant - 12 month Maternity Cover
Stratford
£35,000
My client, a well-established and highly respected property consultancy with a long-standing presence across London and the South East, are seeking a Service Charge Accountant to join their forward thinking team.
You will be reporting to the Head of Property Management Accounts covering a portfolio of commercial industrial estates around East London and Essex.
With a strong reputation for professionalism and a forward-thinking approach, this is an exciting opportunity to join a business that values growth, integrity, and client success.
Duties
- Preparation of client statements & VAT reports (Monthly and quarterly) including client Rent and service charge invoices.
- Payments of Rent funds to Clients.
- Submission of VAT to HMRC, and payment as required.
- Annual service charge budgets:
- Preparation of draft budgets on a section of our management portfolio
- Discussion with Property Managers
- Updating tenant's individual database charges
- Checking apportionment schedule and updating as needed
- Finalising and sending to tenants
- Preparing year end service charges files ready for audit:
- Preparing, scanning, and emailing of files and invoices
- Dealing with accountant's queries
- Reviewing with property managers
- Attending review meetings
- Finalising and sending to tenants
- Preparation of monthly/quarterly invoicing prelist, liaison with property manager, raising agreed charges and printing and sending invoices to tenants
- Dealing with specific client requirements
- Credit control
- Discussing arrears with Property Manager and attending review meetings.
- Telephoning tenants and/or sending reminder letters
- Review of Payment plans, and Rent deferments.
- Updating Rent schedules, and tenant notes
- Instructing Civil Enforcement Officers when required (in line with the RICS guidelines)
- Tenant and client liaison as required
- Dealing with correspondence and emails as appropriate
- Attending Client and Team meetings when required
- Ad hoc duties and Administration tasks
- Assisting other members of the Accounts team as the need arises
Requirements
- At least a years' service charge experience
- Experience using MRI QUBE is desirable however not essential
- Strong communication and listening skills
- Good organizational skills with the ability to meet tight deadlines
- Willingness to support other team members as some cover may be required (purchase ledger, cashier duties)
- High attention to detail
Hours: Monday to Friday 9am to 5.30pm, 2 days WFH / week
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