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.
Maintain accounting records and working papers, calculate and apply month end adjustments to management accounts.
Work closely with clients and Managers taking responsibility for the preparation of management accounts and overseeing the client's accounting activities.