Service Charge Accountant

Service Charge Accountant – £35,000 to £40,000 – Kentish Town, NW5My client is searching for a Service Charge Account to join their established team in North Kentish Town, NW5.

Offering a range of services, my client is an expert in Sales, lettings, surveying & block management.

They’re now looking to add a service charge accountant to the team.

This is a great opportunity for an experienced accountant to join an established business.


Preparing monthly and quarterly client reporting: Client statements, cashflow, income and expenditure, and budget vs actual with relevant commentary for Director approval prior to sending to client.
Preparing full Year-end service charge reconciliation: Income and expenditure -balance sheet – Extended trail balances - with relevant workings for Property Manager approval prior to sending to client and audit review.
Dealing with client and audit queries.
Dealing with existing and providing ETB reconciliation.
Issuing s20b where accounts cannot be met within six months after the Year-end.
Dealing with lessees, clients and resident association members queries.
Assisting Property Manager in preparing yearly service charge budgets.
Raising charges: Year-end balancing charges / credits, on account service charge, and tenant recharge.
Assisting with monthly bank reconciliations.


Extensive knowledge of the Qube system
Solid Accounting experience / service charge accounts experience
Property knowledge would be ideal but not essential
Reliable commute to Kentish Town or plan to relocate before start date

Other Details Working Hours: Monday to Friday – 9:30am to 5:30pm Schedule: 5 days in the office no hybrid working Salary: £35k to £40k D.O.E If you are looking to work for an exciting new business where your hard work is noticed and rewarded, then you should apply for this role immediately and contact Frankie on the Accounts & Finance Desk at Dove & Hawk Property Recruitment.T: 0203 725 9837 E: Due to the large number of applications we receive, we regret that we are unable to provide individual feedback to each candidate.

However, we assure you that our dedicated team is diligently reviewing all submissions.We understand that waiting for a response can be a bit nerve-wracking, so we aim to make the process as efficient as possible.

Our goal is to communicate the outcome of your application within five business days.

If you do not hear back from us within this timeframe, we kindly ask that you assume your application was not successful at this time.

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  • Location: North London, England
  • Salary: £35000.00 - £40000.00 per annum
  • Type: Permanent
  • Recruiter: Dove and Hawk
  • Posted: 24-May-2023
  • Posted on: