Service Charge Accountants

Service Charge Accountants Our client is seeking resources to complete the reconciliation of large and complex data sets for their London commercial and residential portfolios across systems such as property management accounts, general ledgers, and bank statements. Their process is designed to identify, extract, categorise, and reconcile transactions, highlighting discrepancies and providing management with clear outputs for review. The scope will focus on data integrity and reconciliation, not on fraud detection. Start Date: 26th January 2026 End Date: 31st March 2026 - likely to extend Daily Rate: 275 Hours: Full time – Monday to Friday London - on-site 2-3 days per week OR fully remote if you live outside of London, however, training onsite in London Role Overview Scope – Client is looking for assistance to complete historic service charge reconciliations and complete the embedding of a new service charge budget process into our London portfolio. Individuals will be reviewing data from the past 3 years to reconcile service charge accounts, then calculating the balance for each tenant and working to summarise this to the client. Experienced Service Charge Accountants Experience performing Service Charge reconciliations You will need to have familiarity with reviewing general ledgers, lease documentation, invoices, and other lease management database records Significant attention to detail Ability to work in a time-pressured environment