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Management Accountant

  • Job reference: ALT 228
  • Location: Camden, London
  • Job type: Permanent
  • Area of Expertise: Finance
Closes in:
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Job description:

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I'm looking for a driven, ambitious qualified Management Accountant to join a large housing organisation committed to improving the quality of their customer's lives. In this role, you will share responsibility with the Housing Services Finance Business Partner for the delivery of the Housing Services Management Accounts in accordance with the Finance Team's timetable, policies, procedures and regulations. You will ensure the accurate production of all Housing Services rent related transactions in the monthly management accounts and that they reconcile with the Universal Housing system, liaising with the rents team as necessary. You will also provide monthly preparation of balance sheet reconciliations and reviews of accounts with Heads of Service and Budget Holders. This role would be suitable for candidates with the right skills and experience who also share One Housing's values and will make an active contribution to achieving our vision.

Key Responsibilities

*Ensure all accounting entries and monthly management accounts are processed in an accurate and timely manner and within agreed time frames
*Support, and work closely with the Housing Services finance business partner to provide financial information as required, including financial reports on transactions, ledger reports, and information on individual accounting entries such as accruals, provisions, and other financial data.
*Load the annual budgets in to the finance system
*Update management account forecasts in the finance system as required
*Prepare journals for accrued income, prepayments and other required entries on a monthly basis.
*Prepare and post monthly salary journals to the General Ledger ensuring transactions are correctly coded.

Experience/Qualification:

*Previous experience working as a Management Accountant or a Finance Business Partner.
*Previous experience working for within a housing association or property related sector.
*Recent experience of budgeting, forecasting and critically analysing outputs
*Good Excel knowledge and experience with Pivot tables.
*Ideally you'll be at least a part qualified Accountant (ACA, ACCA,CIMA or CIPFA)


If you are interested in this position and meet the above criteria, please send you CV now for consideration.

If you require any additional information regarding the position, please call Amber at Service Care Solutions on 01772 208 966 or send an E-Mail to amber.tabiner@servicecare.org.uk