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Trainee Service Charge Accountant

Job Posted: 2 months ago

  • Salary: £ 30,000/Annum

    Job Type: Permanent

  • Location: Watford, Hertfordshire

Expire in: a month

Job Description

Service Charge Trainee Accountant – Accountancy Practice – Hertfordshire About the Company: Our Client was Established in 1912, and is one of the largest independent firms of chartered accountants. About the Responsibilities: * As the Trainee Service Charge Accountant, you'll be reporting directly to the Service Charge Accountant, eventually managing your own portfolio. * Preparation of the annual service charge accounts and liaising with clients and auditors of year end accounts * Producing draft annual service charge accounts, preparing accounts files and answering accounts queries * Responsible for Service Charge Balance Sheet Reconciliations and analytical review of Income & Expenditure * Producing monthly/quarterly and ad-hoc client reports and accounting analysis * Bank Reconciliations for year-end accounts as required. * Liaison with Property Managers and Other Departments on accounting matters * Ensuring the integrity of accounting records and controls * Posting items on the management system when reconciling service charge accounts * Posting Accruals and Prepayments on system * Responsible for the Credit control of own portfolio including issues reminders and escalating to legal About the Applicant: * Good organisational, communication and analytical skills * Must be competent with MS Excel * strong Client Accounting experience as well as property management knowledge. * Good Attention to detail * Ability to learn new softwares * Accounting Qualifications are not essential for this role, so A levels – Graduate level. About the Benefits: * Competitive salary * Pension and private medical insurance

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