Service Charge Accountant (Block Management)

Service Charge Accountant (Block Management)

  • Location

    West London, London

  • Sector:

    Accounts & Finance

  • Job type:


  • Salary:

    £35000.00 - £40000.00 per annum

  • Contact:

    Charlie Sandham

  • Contact email:


  • Job ref:


  • Published:

    over 1 year ago

  • Expiry date:


  • Startdate:


  • Consultant:


Dove & Hawk have recently been instructed on a new role for an experienced Service Charge Accountant in Block Management with a very successful multi-branch independent agency based in their busy Hyde Park office. They are looking for someone with extensive experience in both Service Charge Accountancy and Qube, ideally ACCA qualified also however not essential.

Candidate must have:

  • 2+ years Qube PM experience (recent)
  • 5+ years in Service Charge Accounts
  • Part-qualified
  • Strong knowledge of Excel (intermediate)
  • 3 years minimum Block Management Accounts
  • Ability to work well under pressure
  • Good organisational and time management skills
  • Previous experience of working within the Property Management sector


  • ACCA
  • Tenancy accounts experience

Duties will include:

  • Setting up new clients on their Property Management system Qube
  • Assist Property Management team with rolling forecasts and annual service charge budgets
  • Weekly arrears report including chasing up all tenants for outstanding debts
  • Allocation of all tenant payments
  • Transaction listing report & variance report
  • Compile packs of monthly financial reports and sent to Property Managers
  • Preparing service charge accounts
  • Performing balance sheet reconciliations
  • Maintain client ledgers
  • Maintain cashbook ledger
  • Ensuring purchase invoices are processed and paid correctly in a timely manner

Package and hours:

  • £35-40k salary
  • Mon-Fri 9-5/5.30
  • Plus other benefits

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