Independent Recruitment Specialists

Vacancies

Service Charge Accountant

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.

  • Location: Doncaster
  • Salary: Competitive Salary
  • Contract Type: Permanent
  • Closing: 16 December 2021
  • Ref: 900972

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.

Hours:

• Monday - Friday 9am – 5pm

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

• 25 Holiday days plus statutory days

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Doncaster Office

21 Jetstream Drive, Fountain Court, Auckley, Doncaster, DN9 3QS

t: 01302 965110

e: info@clemencerogers.com

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