Ellis Mason have partnered exclusively with an established business based in Stevenage to help them find a SERVICE CHARGE ACCOUNTANT.
We are looking for someone either with Early Chartered Accounting exams or an AAT, who has knowledge and experience in preparing profit and loss accounts, as well as balance sheets.
The SERVICE CHARGE ACCOUNTANT must be competent in Microsoft Excel and must be able to prioritise and work in an organised manner.
The role can be hybrid with either 1 or 2 days from home with the rest working in the Stevenage based office. It is a full time, 5 days a week position.
ACCOUNTANT SALARY & BENEFITS
- Salary of £37,000-£45,000 dependent on experience
- Hybrid role with 1-2 days working from home
- Monday to Friday office hours of 9 am - 5 pm on a permanent, full time basis
- 25 days holiday (plus 8 bank holidays)
- Government pension scheme
- Free on-site or local parking within a short walking distance
THE JOB
The main duties included within the role of the SERVICE CHARGE ACCOUNTANT, are;
- Prepare Service Charge Reconciliations and Accounts to send to outside Accountants for approx. 275 clients
- Creating mid-year reports and sharing these with clients
- Explaining to clients any queries that may arise on either the P&L accounts or balance sheets
- Assisting in the yearly budgets for clients
- Assisting other staff with financial queries
- Providing reports for internal colleagues
- Reconciliation of the client bank account and of client funds
- Overseeing the chasing of arrears
- Management of purchase ledger