The Role
You’ll be responsible for reviewing and reconciling service charge accounts, ensuring costs are accurately allocated and balancing charges are correctly identified and recovered.
Key responsibilities include:
- Reviewing and reconciling service charge accounts.
- Analysing and reapportioning costs in line with leases.
- Identifying and correcting misallocations and accounting issues.
- Investigating variances and carrying out detailed financial reconciliations.
- Supporting the calculation and issue of accurate balancing charges.
- Working with Finance and operational teams to validate costs, data and assumptions.
- Identifying risks around income recovery, cost allocation and financial accuracy.
- Supporting service charge audits and responding to audit queries.
- Maintaining clear audit trails and supporting documentation.
- Helping improve coding, cost allocation, reconciliation and data quality processes.
- Supporting improvements to future service charge accounting periods.
About You: We’re looking for someone with:
- Strong experience in financial analysis and reconciliations.
- Experience investigating variances and resolving financial discrepancies.
- Advanced Excel and data manipulation skills.
- Experience with cost allocation and financial analysis.
- Experience working with service charges within the housing sector.
- Understanding of leasehold accounting and service charge requirements.
- Excellent attention to detail and strong analytical skills.
- The ability to work independently, manage competing priorities and meet deadlines.
- Strong communication skills and the confidence to question and challenge information where appropriate.
The Ideal Candidate
You’ll be analytical, practical and solutions-focused, with a strong eye for detail. You’ll enjoy investigating discrepancies, working with complex financial information and finding practical solutions.
Most importantly, you’ll be someone who is hands-on, organised and willing to roll up your sleeves and take ownership to get the job done.
This is an excellent opportunity to play a key role in completing outstanding service charge accounts while helping to improve processes and financial controls for the future.