Bookkeeper - Property


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https://www.mosaic-recruitment.com/3648/job2024-01-30 12:00:091970-01-01 Mosaic Recruitment
Job Type Permanent / Full Time
Area Essex, England Essex England
Sector Accounting - Bookkeeper
Salary Competitive
Start Date ASAP
Advertiser Emma Cannon
Job Ref 597392453444
Job Views 164
Description

Essex/Hertfordshire Borders - Hybrid working pattern, 3 days from home, 2 days in the office.
Salary: £30,000 - £35,000
 
Job Summary: You will play a crucial role in our team, managing the financial aspects of service charge accounts.  The role involves helping prepare service charge accounts, resolving queries, coordinating with external accountants, and analysing handover information.
 
Responsibilities & Duties:
  • Review and process movements of expenditures between Cost Centres.
  • Audit income to ensure accurate charges to leaseholders.
  • Prepare service charge calculations, including balance sheet reconciliation and detailed P&L analysis.
  • Maintain accuracy in financial data filing systems.
  • Collaborate with the team to support property accounting.
  • Prepare monthly and/or quarterly reporting.
  • Prepare service charge accounts and client reports for key clients and complex sites.
Qualifications & Skills:
  • Knowledge of residential property management accounts
  • Strong attention to detail, problem-solving, and analytical skills.
  • Ability to work under pressure and meet deadlines.
  • Self-motivated and proactive.
  • Team player.
Desired:
  • Experience in preparing residential service charge accounts.
  • Working knowledge of property management systems.
  • Adaptability to new IT systems.
Above standard pension, 33 days holiday, private medical and a host of other benefits accompany this role. 
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