Are you a service charge accountant looking to join a fantastic fast paced company in Borehamwood? This role will be 5 days in the office and then 4 days in the office after probation. Salary £ per annum based upon experience. Key Responsibilities: • Prepare income and expenditure reports and associated documents to be sent to external accountant for preparation of service charge accounts. • Liaise with external accountant to resolve queries. • Take ownership for ensuring year end service charge accounts are completed on time. • Assist Property Manager with budget reviews. • Raise periodic service charge demands and ad hoc recharges to tenants. • Liaise with external parties including clients, tenants, suppliers to resolve queries. • Assist with annual audits. • Assist with collection of service charge arrears. • Prepare client reports. • Prepare bank reconciliations. • Assist with setting up new properties on the system and handovers. • Ad hoc projects within the Accounts team. Minimum Requirements • Previous experience of working within service charges essential. . Preparing trial balance manually If this is you please do apply. ..... full job details .....