Provide comprehensive financial information and reporting with commentary for service charge activities on a monthly basis; maintaining accurate records and carrying out reconciliations on a timely basis.
Work alongside the Service Charge Accountant and the Service Charge Manager to prepare service charge calculations
Client Details
A large housing association in London with a friendly fiance team.
Description
The Key responsibilities are:
Provide comprehensive financial information and reporting with commentary for service charge activities on a monthly basis; maintaining accurate records and carrying out reconciliations on a timely basis.
Prepare reconciliations on a timely basis including the reconciliation between the budget periodically.
Identify and prepare journals
Prepare service charge calculations
Assist in the annual service charge budget setting process
Support the internal/external service charge audit.
Monitor the input of all service charge invoices into the accounting system
Analyse system data to ensure that correct costs are reflected against properties and schemes to enable accurate recharges to be calculated.
Profile
A successful Service Charge Officer will be:
Sound knowledge of service charges and tenancy legislation.
Analytical skills including advance Excel, and financial reporting tools.
Social housing service charge experience.
Either part-qualified accountant or AAT qualified.
Job Offer
The Service Charge Officer will receive:
£15p/h
A chance to work with a fantastic finance team
Great chance to progress and improve your experience