CrawlJobs Logo

Service Charge Accountant

jobs.360resourcing.co.uk Logo

360 Resourcing Solutions

Location Icon

Location:
United Kingdom , Manchester

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

28000.00 - 30000.00 GBP / Year

Job Description:

We’re Centrick — residential property experts with a clear mission: to make lives better, every day. Since 2005, we’ve grown into a nationwide business with a global reach, managing buildings and estates of all shapes and sizes. From property management, sales, and lettings to on-the-ground services like cleaning, caretaking, and maintenance — we deliver quality, end-to-end solutions. With our headquarters in central Birmingham and teams across the UK, we’re powered by dedicated professionals working collaboratively across operations, marketing, finance, and beyond. We reinvest in our people, technology, and culture to drive continuous improvement and long-term impact — for our clients, customers, and communities.

Job Responsibility:

  • Managing a portfolio of circa 50 developments essentially residential with some commercial use
  • Ensuring all accounts emails relating to service charge are dealt with efficiently
  • Preparing budget packs for the property manager to ensure that budgets are reviewed in time and ready to be issued in line with any legal commitments
  • Dealing with CHP system recharges as required
  • Supporting our integration & demobilisation with handovers of developments
  • Ensuring that all demands are despatched on time
  • Putting together year end files in the agreed format for your portfolio
  • To complete year end accounts within the company’s KPI
  • Assist credit control with any accounting queries
  • Review portfolio highlighting cashflow / over budget developments to the Property Manager
  • Maintaining/Updating the property management database as instructed
  • Assisting with raising of demands
  • Reviewing applicable procedures on an annual basis in line with company policy
  • Updating procedures of working tasks as they change with processes and system implementations

Requirements:

  • Fluent level of English with excellent spelling and grammar
  • Proficient IT user, able to use MS packages as well as a range of internal systems
  • Thrives in a fast paced, fluid environment
  • Experience of working within the Property Management industry is desirable
  • Studying towards or completed AAT
  • Experience of using MRI Qube is an advantage however training can provided where appliable

Nice to have:

  • Experience of working within the Property Management industry is desirable
  • Experience of using MRI Qube is an advantage
What we offer:
  • 25 days’ holiday plus bank holidays
  • Enhanced pension scheme based on role
  • Your holiday allowance grows with your length of service
  • Medicash, virtual GP, therapies, dental and optical support
  • Company sick pay increases over time
  • Study support and access to our dedicated academy
  • 24/7 mental health services
  • Extra day off on your birthday
  • One volunteer day annually to support a charity or cause close to your heart
  • Monthly perks to spend how you like

Additional Information:

Job Posted:
January 04, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Service Charge Accountant

Full Charge Accountant

Well established professional services is seeking a full charge Accountant to jo...
Location
Location
United States , San Francisco Bay Area
Salary
Salary:
90000.00 - 140000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of accounting experience ideally in professional services industry
  • Experience working in construction or general contractor companies
  • Pro-Contractor/American Contractor system preferred
Job Responsibility
Job Responsibility
  • AP check runs, reconcile vendor accounts and bank statements
  • Reconcile vendor accounts and bank statements
  • Prepare financial statements and generate monthly and annual year-end reports
  • Responsible for annual audit
  • Prepare and file quarterly reports including DE9, DE9C, Futa, Sales, and Use Tax
  • Take on additional responsibilities including WIP, financial statement preparation, and general accounting
  • Ensure effective interaction with the owner and Operations Manager
What we offer
What we offer
  • 401k match
  • medical
  • vision
  • dental
  • life and disability insurance
  • Fulltime
Read More
Arrow Right
New

Service Charge Accountant

This is an in-house Service Charge Accountant position responsible for the accur...
Location
Location
United Kingdom , Bedford
Salary
Salary:
40000.00 - 45000.00 GBP / Year
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrable experience within commercial service charge accounting
  • Experience managing the full service charge cycle from budget setting through to year-end reconciliation
  • Comfortable operating autonomously in a newly established or evolving in-house role
  • Strong technical knowledge of service charge accounting principles and reporting requirements
  • Working understanding of the RICS Service Charge Code of Practice
  • High level of accuracy and strong analytical capability
  • Advanced Excel skills, including reconciliation of large and complex data sets
  • Confident in reviewing and challenging information provided by managing agents and external suppliers
  • Clear and effective communicator, able to explain financial information to non-finance stakeholders
  • Well organised, adaptable, and able to manage competing deadlines
Job Responsibility
Job Responsibility
  • Interpret commercial lease agreements to ensure service charge calculations, apportionments, and recoveries are accurate and compliant
  • Prepare annual service charge budgets aligned with the wider business planning and budgeting timetable
  • Issue service charge demands in accordance with lease terms and agreed schedules
  • Perform regular reconciliations of service charge accounts, investigating and resolving variances and discrepancies
  • Produce year-end service charge accounts and supporting documentation in line with regulatory and best practice standards
  • Monitor service charge income and arrears, supporting effective recovery while maintaining positive tenant relationships
  • Deliver clear management information, including variance analysis and commentary
  • Assist with forecasting and periodic reforecasting of service charge expenditure
  • Review existing service charge processes, recommending and implementing improvements to enhance efficiency, accuracy, and consistency
  • Attend meetings with operational teams or occupiers to explain budgets, reconciliations, and adjustments where required
What we offer
What we offer
  • discretionary bonus
  • Fulltime
Read More
Arrow Right

Accounting Technician II - Payment Services

Emergency Hire - Accounting Technician II - Payment Services
Location
Location
United States , San Luis Obispo
Salary
Salary:
23.29 - 33.93 USD / Hour
beatricedailysun.com Logo
Beatrice Daily Sun
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Equivalent to three years of general office, clerical or financial record-keeping experience
  • (Any combination of education and experience, which provides the required knowledge and abilities, may be substituted for the required experience)
Job Responsibility
Job Responsibility
  • Receive and analyze daily, a variety of disbursement request forms that include: Reimbursement Forms
  • Vendor Payment Forms
  • Travel Advance requests
  • Travel Claims
  • Guest Lecturer Forms
  • Vendor Invoices
  • Create Vouchers in CSUBUY
  • Perform CSUBUY AP Reviews
  • Audit ProCard statements
  • Ensure consistency with established business processes for Payment Services and Procure-to-Pay processes and technologies, such as, but not limited to: Perceptive Content workflow (ImageNow), PeopleSoft, Jaggaer (CSUBUY), and Adobe Sign
What we offer
What we offer
  • health, dental and vision insurance
  • retirement participation in the Public Employees' Retirement System
  • educational benefits for eligible employees
  • Fulltime
Read More
Arrow Right

Account Manager

We are offering a permanent employment opportunity for an Account Manager to be ...
Location
Location
United States , Santa Clara
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in Account Management is essential
  • Proficiency in managing Service Contracts effectively
  • Strong ability in delivering an exceptional Customer Experience
  • Must possess the ability to Multi Task in a fast-paced environment
  • Excellent Communication skills, both written and verbal, are mandatory
  • Knowledge of HVAC systems would be advantageous
  • Demonstrable skills in Account Maintenance are required
Job Responsibility
Job Responsibility
  • Manage the relationship with assigned customers, including handling inquiries, providing quotes, and ensuring effective communication
  • Work closely with Service Managers to address operational issues and finalize job close-outs
  • Ensure all job orders are comprehensively verified, including labor, freight, charges, and materials, before project completion
  • Adhere to customer protocols for documenting refrigerant leaks and gas additions
  • Generate and coordinate Preventative Maintenance jobs, including drafting service details and scheduling technicians
  • Take responsibility for scheduling recurring tasks such as Preventative Maintenance, CARBs, leak inspections, and filter changes
  • Assist in the creation and review of customer contracts, ensuring all details are accurate and up to date
  • Regularly update after-hours service details and add new customer locations and company details into Service Trade software
  • Collaborate effectively with the team to support the management of accounts and the delivery of high-quality service to customers
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Management Accountant

To manage financial operations and client communication across the Build-to-Rent...
Location
Location
United Kingdom , London
Salary
Salary:
55000.00 - 60000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in property/block management accounting
  • Strong Excel and financial reporting skills
  • Knowledge of service charges, VAT, and year-end processes
  • Detail-oriented, self-motivated, and deadline-driven
  • Excellent communication and teamwork skills.
Job Responsibility
Job Responsibility
  • Respond to client and internal queries promptly
  • Support budgeting and service charge processes
  • Prepare monthly and quarterly financial reports
  • Oversee invoice processing, bank reconciliations, and VAT returns
  • Liaise with suppliers, utility brokers, and asset managers
  • Attend and lead client meetings with financial updates
  • Assist with year-end accounts, tax returns, and compliance filings.
  • Fulltime
Read More
Arrow Right

Cost Accounting Manager

We are in search of a Cost Accounting Manager to augment our team in the manufac...
Location
Location
United States , Waukesha
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounting Software Systems
  • Experience with ADP - Financial Services
  • Knowledge of Crystal Reports
  • Familiarity with Epicor
  • Proficiency in ERP - Enterprise Resource Planning
  • Understanding of Accounting Functions
  • Experience with Accounts Payable (AP)
  • Auditing skills
  • Familiarity with Budget Processes
  • Expertise in Cost Accounting
Job Responsibility
Job Responsibility
  • Oversee the financial costing derived from engineering Bills of Materials (BOMs)
  • Take charge of the standard costing for equipment and service component inventory
  • Collaborate with Supply Chain, Operations, and Engineering teams to implement cost reduction strategies
  • Work closely with SIOP, Product Line, and Engineering teams to minimize obsolete or slow-moving parts
  • Spearhead the monthly closing process for inventory
  • Execute the quarterly and annual inventory revaluations and record them accurately
  • Contribute to managing the Inventory count process
  • Investigate variances, including purchase price variance and production variances
  • Evaluate earned hours and efficiency reports
  • Direct the annual standard cost roll
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Apac shared services manager

We are looking for an APAC Shared Services Manager for our global business partn...
Location
Location
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
February 28, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Professional qualification (CA, CPA, ACCA, or equivalent) preferred
  • 5–8 years of finance operations or shared services experience, ideally within a multi-entity or regional structure
  • Proven experience managing AP/AR/GL processes across multiple jurisdictions
  • Exposure to ERP and automation projects (SAP, Oracle, or equivalent) is an advantage
  • Experience working in a global or matrix organization preferred
  • Strong technical understanding of transactional finance processes
  • Excellent leadership, people management, and stakeholder engagement skills
  • Detail-oriented, with strong analytical and process improvement abilities
  • Professional Proficiency in English Turkish required
Job Responsibility
Job Responsibility
  • Manage the APAC shared services finance team across AP, AR, Payroll, and General Ledger functions
  • Ensure processes operate efficiently, consistently, and in compliance with internal policies and external requirements
  • Oversee end-to-end transactional cycles, ensuring accuracy and timeliness of execution
  • Review and approve key transactions and reconciliations, including month-end close activities
  • Oversee vendor invoice processing, customer invoicing, payroll entries, and related general ledger postings across all entities
  • Maintain robust documentation and audit trails for all processes
  • Review and authorize payment runs, ensuring proper segregation of duties and controls
  • Supervise intercompany accounting and settlements for the region, partnering with the Regional intercompany Accountant
  • Ensure all intercompany charges are correctly recorded, reconciled, and settled in a timely manner
  • Oversee regional accounts receivable and collections processes
Read More
Arrow Right

Client Services Representative

The selected candidate will be based in Collierville, Tennessee, 38017, United S...
Location
Location
United States , Collierville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in a similar role as a Client Services Representative
  • Proficiency in using Accounting Software Systems
  • Familiarity with ADP - Financial Services is necessary
  • Ability to navigate and effectively use Computer Programs
  • Experience with CRM systems is required
  • Comfortable in using EHR SYSTEM
  • Knowledge of About Time software would be advantageous
  • Capable of Answering Inbound Calls in a detail oriented manner
  • Understands Benefit Functions and can carry them out efficiently
  • Ability to perform Billing Functions
Job Responsibility
Job Responsibility
  • Efficiently enter all customer orders and maintain high service standards for both internal and external customers
  • Actively monitor various communication channels to respond to customer inquiries promptly
  • Update important timelines such as ETA, ATA, schedules and confirmations of arrivals and empty return as directed by the supervisor
  • Regularly update company-related software to ensure accurate information is available for executing delivery and pickup
  • Uphold the company's core values and conduct all business operations in a highly ethical manner
  • Maintain accurate customer credit records and process customer credit applications with precision
  • Use various software systems, including SixWheel, ADP, and other related software, for basic updates to meet required service levels
  • Build and maintain solid relationships with vendors and customers, ensuring their needs are met in a timely manner
  • Communicate intercompany charges and inform supervisor of any vendor or customer disputes
  • Follow established efficiencies to increase capacity and deliver the highest quality of customer service as per our Service Level Agreements
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right