The Service Charge Accountant is primarily responsible for the timely production of service charge accounts, monthly reporting, including accruals and prepayments, and managing the Section 20b process and client money handling in accordance with the appropriate codes of practice and RICS standards/ARMA Guidelines.
This role plays a vital part in ensuring accurate financial reporting related to service charges, supporting the Finance Team, and contributing to the overall financial integrity of POD.
Produce accurate reports and maintain databases to support the Care team.
General
As a Care Administrator, you will play a crucial role in supporting the Care team, ensuring smooth operations and exceptional care delivery as well as producing accurate and insightful reports for internal and external stakeholders.
Your attention to detail, problem-solving skills, and commitment to excellence will be invaluable in this role.
This is an exciting opportunity for an Accountants Assistant to join a fast growing company in their Barnet office.
The company have old fashioned values, cutting edge service where satisfaction is their guarantee.If you have a sound knowledge of Propman or similar finance software, have an organised methodical mind, our client is waiting to hear from you!
Would you like to play a vital role in the smooth running of this small, family run business?
The Accounts Assistant monitors the inflow of cash, keeping a clear reference on the system of payment issues from Customers and resolving problems / queries Customers may have.
Maintain close relationships with key customers.
Working closely with the Finance Manager to ensure inflow of cash is maintain and overdue cash is kept low.
Review and analyse financial transactions to ensure completeness and accuracy whilst resolving any balance sheet anomalies.
Service Charge Accounts: Prepare and produce service charge accounts in a timely manner ensuring the need for Section 20b for the late issuing of accounts is not required.
General
The role: Prepare and produce service charge accounts in a timely manner ensuring for a portfolio of residential blocks.