The Role

Key responsibilities will include:

• Preparing annual service charge budgets, forecasts, estimates and actual expenditure reconciliations.
• Analysing service charge data and investigating variances to ensure costs are accurately allocated and recovered.
• Maintaining service charge records and ensuring financial data is accurate, complete and up to date.
• Supporting the preparation and posting of journals, accruals and other accounting adjustments.
• Assisting with month-end and year-end reporting requirements.
• Responding to service charge enquiries from residents, leaseholders and internal stakeholders.
• Supporting audits and providing clear supporting documentation and financial analysis.
• Reviewing lease agreements and ensuring costs are apportioned in accordance with lease terms and legislation.
• Working closely with Housing, Property Services and Finance teams to improve data quality and financial processes.
• Contributing to continuous improvement initiatives across service charge and finance operations.
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