SERVICE CHARGE ACCOUNTANT POSITION AT PREMIER ESTATES
LOCATION – Hybrid (Home /Office - 74 King Edward St, Macclesfield SK10 1AT)
WORKING HOURS – Monday to Friday 0900 – 1730
SALARY – £35,000
CONTRACT – Full-time, Permanent
ABOUT US
Premier Estates is an award-winning managing agent that successfully maintains one of the largest and most diverse residential property portfolios in the UK. Our success is founded on the fundamental principal of effective communication and unsurpassed customer service, establishing rewarding and lasting relationships with our many satisfied clients.
BENEFITS
Hybrid Working
Free fruit in the office
Day off on your Birthday
Free staff events
Westfield Health cash back plan
Pay day butties (in the office)
25 days holiday, plus the option to buy extra holiday
Christmas closureJOB DESCRIPTION
Year End Accounts:
Produce the timeline for production and finalisation of the accounts, in line with the KPIs / Client Requirements
Preparation of annual Service Charge Accounts for 5/6 large developments – liaising closely with Estates teams, Clients and External Auditors
Ongoing Balance Sheet Reviews. Ensuring no item on the balance sheet is greater than 12 months oldBudgets:
Produce the budget timeline in accordance with the KPIs / Client Requirements
Work closely with Estates Team to produce Draft and Final versions of the budgets for submission to client for approvalClient Reporting
Produce Monthly / Quarterly Client Reports in line with KPIs / Client Requirements
Preparation and review of the monthly reconciliation of income and expenditure
Present this detail as part of the monthly reporting expenditure file
Prepare and review monthly VAT reports where applicable
Prepare for and attend Client Meetings – Monthly, Year End and Budget
Prepare Heat Billing reconciliation on a monthly basis where required
General
Prepare for and attend Client Meetings
Attend Site at least quarterly to provide support and guidance
Assisting Estates with client queries
Supporting SCA Manager with adhoc tasksPlease Note: You will be provided with the relevant guidance and support to be successful in the role.
WHAT WE ASK FROM YOU:
AAT qualified and or ACA or CIMA part qualification
Experience of working in accounts
Ability to plan, organise and prioritize work a busy workload, with attention to detail
Ability to work independently from home once trained
Understanding of double entry
Proficient IT Skills in Microsoft officeFor more information about this position, or to find out more about Premier Estates, please visit our who will be happy to help and provide further details.
All applicants must be eligible to live and work in the UK, without restrictions. Documented evidence of eligibility will be required from all candidates