Service Charge Assistant | £18,000 pa plus study support

As a Service Charge Assistant your role is the first step in the review process of the service charge for commercial and residential properties. This will help you develop a greater understanding of service charges.

You will work in a supportive environment with on the job training and one to one training sessions.

This role is perfect for a focused and enthusiastic individual with strong attention to detail and a meticulous approach to work.

Responsibilities
  • Summarising service charge income and expenditure to input into our bespoke Excel audit sheet
  • Reconcile all service charge income and expenditure
  • Allocate apportionments to the correct tenants and input into the bespoke Excel audit sheet
  • Enter the service charge budget into the audit sheet and allocate budget expenditure to the correct expense codes
  • Identify potential queries before the task is progressed to the next stage of the service charge review/audit
  • Invoice verification
  • Adhere to internal deadlines and company policies
  • Communicate with management daily as to workload and upcoming deadlines.
What we look for
  • Part AAT qualified (desirable) 
  • Computer literate
  • Desire to learn
  • Excellent organisational skills with a keen eye for detail
  • Assertive and confident with a proactive approach to work
  • Ability to work efficiently under pressure and in a team
  • Strong numeracy and analytical skills
  • Experience working to deadlines
What you will get in return
  • Career Program
  • AAT study support
  • On-site parking available
  • Bonus structure scheme
  • Health cash plan and company pension contribution scheme
  • Team social events (pre COVID-19)



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Semi-Senior Accountant | £18,000 to £25,000 pa DOE

We are now looking for a Semi-Senior Accountant with solid general practice experience to join our close-knit and proactive team. This role would best suit an individual who; has the ability to work independently as well as in a team, the ability to build strong client relationships and is wanting exposure to work on a diverse portfolio of clients or a Trainee Accountant who is ready to take the next step up in their accounting career.

Responsibilities

As Semi-Senior Accountant you will be an integral part of the team and have a meticulous approach to work. You will undertake the following duties:

  • Advanced bookkeeping for a portfolio of clients
  • Preparation and submission of year end accounts to HMRC and Companies House for sole traders,
  • partnerships and limited companies
  • Preparation and submission of corporation tax computations
  • Preparation and submission of quarterly VAT returns
  • Analysing, summarising and reconciling client accounting records
  • Dealing with HMRC and Companies House correspondence
  • Submission of confirmation statements
  • Monthly payroll
  • Associated administrative work
  • Assisting with audit assignments
  • Understanding and adhering to the firm’s internal procedures and external compliance requirements
What we look for
  • AAT / ACCA studying or qualified by experience
  • Minimum of 2 years recent experience within general practice
  • Knowledge of accounting systems including Xero and Sage
  • Strong numeracy and analytical skills
  • Strong attention to detail and to understand the importance of accuracy
  • Excellent communications skills both written and verbal
  • Great organisation skills
  • Proficient with MS Office
What you will get in return
  • Competitive salary
  • Funded study support for AAT and/or ACCA
  • Career progression and development
  • Health cash plan and discount scheme
  • Company pension scheme
  • 20 days annual leave which increases with service
  • On-site parking available


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