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Job Title: Service Charge Accountant

Location: Stevenage

Salary: £35,000 to £45,000 per annum

Job Type: Permanent, Full Time

About us:

Qube was formed with the specific aim of providing management services to the luxury central London property market and Estate Management advice to developers. It was created out of a need to provide a more bespoke, personal and caring service which was evidently lacking in the central London market and which was increasingly dominated by larger corporate organisations.

About the role:

Are you seeking a rewarding career opportunity in a friendly company dealing with high end residential properties. Look no further! Qube has been trading for nearly 20 years, whilst we expect high standards to meet the needs of our clients, we offer ongoing training, a good pension scheme with a reputable provider and additional holidays for long service.

Key Responsibilities and Skills (People and Technical):

Assist with the smooth onboarding and offboarding or handovers of any new or outgoing instruction to external parties.
Billing of service charges, rents, voids, recharges, credits, insurance charges to lessee's or clients
Updating and maintaining property, lease and occupiers' data on Property management systems. Preparation of completion statements, rent review and interest calculations.
Produce, reconcile, analyse apportion and produce working file at year end. Prepare service charge cash reconciliation on an annual basis. Reporting and investigating any outstanding issues. Inputting and assisting the Property team with service charge budgeting.
Produce, reconcile, analyse monthly the client and tenant deposit bank accounts, addressing any outstanding positions and backlogs.
Preparation and submission of financial reporting, Owner statements VAT reports, Cashflows, Net Operating Income and other reports as required by the client.
Provide Client accounting leadership regarding all properties and portfolios under management.About you:

Minimum 3 years working in a similar role, part or fully qualified, experience of MRI/Qube software an advantage but not essential

Please click the APPLY button to submit your CV for this role

Candidates with the relevant experience or job titles of: Accountant, Bookkeeper, Revenue Accountant, Finance Manager, Head of Finance, Chartered Accountant, Senior Accountant, Revenue Accountancy, CIMA, CCAB, ACA, ACCA and CIMA, Finance, Financial Analyst, Financial Controller, Finance Associate, Finance Coordinator, Management Accountant, Finance Specialist and Qualified Accountant may also be considered for this role