Interim service charge accountant

CMA Recruitment Group is working in partnership with a public sector organisation in Bracknell to recruit an adaptable Service Charge Accountant on a temporary basis. You will be available immediately or on short notice. What will the Service Charge Accountant role involve? Calculate initial service charges for new schemes. Calculate all estimated service charge calculations for tenants, leaseholders and shared owners. Review, monitor and control actual spend against budget/forecast. Analyse monthly actuals against budget/forecast and post accruals/prepayments/adjustments as required. Manage invoicing to leaseholders for service charges and other costs. Perform calculations of actual service charges and reconcile to estimates for annual statements to tenants, leaseholders, and shared owners. Maintain cash books for the general bank account, rent bank account and deposit bank account. Suitable Candidate for the Service Charge Accountant vacancy: AAT qualified. Open Accounts experience preferred. Experience of setting and monitoring service charge actuals and estimates processes. Additional benefits and information for the role of Service Charge Accountant: 25 days holiday. Contributory pension. Hybrid working. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn rsquo;t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received