Management Accountant - Social Housing

TristoneNash have partnered with a highly reputable social housing provider who is seeking to appoint a Management Accountant.

Location: South Wales

Start date: ASAP

Length of Contract: 18 months

Hours of work: 37.5 hours (09:00am to 17:00pm, Monday to Friday)

Core duties:

Calculate and review the setting of all service charges, ensuring they are correctly charged
Work with Housing, Development, Maintenance, Estate Services and Commercial in the setting of service charges for new schemes
Prepare service charge calculations and forecasts as well as leaseholder/commercial accounts
Monitor the input of all service charge invoices into the accounting system; code checking and making amendments as appropriate for the purposes of accurate budget reporting
Analyse system data to ensure that correct costs are reflected against properties and schemes to enable accurate recharges to be calculated
Work with other departments, liaise with head of housing on Section 20 and other statutory consultation with customers for major works and qualifying long-term agreements
Conduct site visits to schemes for service charge accounts to ensure accurate data is held if required
Liaise with the rents lead to ensure that all services charges are correct on resident rent accounts and any changes necessary are applied accurately

Role purpose:

Prepare and review accurate data for setting Service Charges on an annual basis
Provide a high quality, customer focused finance partnering service to the Homeownership, Care and Support and Housing Management for all rent and service charge related activity
Liaise with various other departments to prepare, analyse and set service charges on an annual basis
The preparation of monthly management accounts. Accruals/Prepayment/Budget variance
Provide a high-quality, cost-effective service to the Group's leaseholders and service charge customers

If this position is of interest to you and feel you possess the required skills set, please apply via this advert and we will get in contact with you.

Due to volume of applications, if you've not heard from us within 36 hours, please assume that you've been unsuccessful on this occasion. However, will ensure we are running other positions by you in future, and we appreciate your interest
Only candidates based in UK and eligible to work in UK are allowed