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Management Accountant
  • Wakefield
2 years ago
Management Accountant
Temporary
Job Description

The position is due to start immediately on a full time basis. The hourly rate is negotiable based on experience for this position.

The ideal candidate will be part or fully qualified with previous experience in the sector, however this requirement can be flexible.

Duties will include (but not limited to):

  • Providing full standard management accounting support for all Income & Neighbourhoods related activity, providing analysis and insight to the senior management on the performance and efficiency of those specific areas
  • Working with senior managers and stakeholders in the preparation of budgets, responsible for all aspects of budget monitoring and accounting for neighbourhoods properties costs e.g. council tax and utilities
  • Taking ownership of all control and balance sheet accounts under the remit of the role as well as management of tenant sinking funds, ensuring correct accounting, reconciliation and management of balance
  • Processing Rent and Service Charge Income postings, Rent Control reconciliation, and providing Bad debts calculation and analysis
  • Processing Voids calculation, validation and analysis including voids Adjustment calculation (month end true up)
  • Reviewing the administration of any third party contractual arrangements ensuring complete understanding of the commercial agreements and proper and correct accounting and reporting
  • Assisting the Senior Management Accountant with the preparation of Management Accounts for Boards

Knowledge required:

  • Management accounting
  • Balance sheet control
  • Rent and service charge accounting

Working hours

  • 37 hours per week
  • Monday - Friday 9am-5pm (flexi-time available)
  • 100% remote working

Required Knowledge, Skills, and Abilities
 CCAB qualified or part-qualified  Open Accounts experience desirable Competent in Excel (Access databases, VBA, report writers, Excel modelling)

Reference no: 14829

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