Service Charge Bookkeeper

Service Charge Bookkeeper Potters Bar - HertfordshireFull-time or Part-time (Min of 4 full days, or less than full time hours but over 5 days)Free yearly eye testsPaid sick leave25 days Holiday plus Bank holidays Salary up to £36,000 p.a. plus 2x discretionary bonuses paid in July and December The ideal candidate will be happy to work fully office based. They do have some staff who work part of the week from home. They are happy to discuss hybrid working after probation. Fantastic family friendly Hertfordshire based company are looking to recruit an experienced Service Charge Bookkeeper to join their team. This really is a lovely place to work, all staff have a very good relationship and the company offers a happy and supportive working environment. Personality match for the team is very important to the company. This role is essentially managing the accounts for your own portfolio of blocks/properties, which includes: Setting the yearly service charge budget for each block with assistance from the Property Managers Maintain income and expenditure ledger Dealing with leaseholders queries relating to the accounts and service charges Ensure all cheques received from lessees are promptly paid in on the due dates Carry out monthly bank reconciliations against the bank statements Dealing with annual accounts at year end, producing a balance sheet, complete accounts to trial balance Paying invoices relating to the works carried out on each block Check for arrears owing from ..... full job details .....