Management Accountant - Social Housing in Rogerstone

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