Management Accountant

2 weeks ago


Leyland, United Kingdom Four Recruitment Limited Full time

Management Accountant - Housing - 3 month FTC

**Salary**: highly dependent on experience. Excellent benefits, flexible working hours and opportunities for the future - potential to be extended

Four Recruitment are partnering with a leading housing group based in the North West. The group is well-known in the industry and offer a great place to work for their staff - good benefits, flexible working hours and hybrid working.

We are looking for an experienced Management Accountant with housing experience to work closely with the Finance Business Partner, producing monthly management accounts, fixed assets and prep of the monthly capital reports.

Role:

- Completion of monthly management accounts, following agreed & documented procedures.
- Responsible for the accuracy and completeness of the fixed asset register.
- Review and approve all monthly fixed asset reconciliations and processes as required, particularly with regard to additions, disposals, depreciation and impairment. Analyse monthly reconciliations and reporting, providing valuable insights to assist withbusiness decision making.
- Oversee the accurate and timely reporting on property sales, the shared ownership portfolio, component replacements, and WIP balances.
- Manage the preparation of an accurate monthly capital report (both actual and forecast position) that is in line with management accounts deadlines. Build successful relationships with key stakeholders and work closely with internal teams to ensure thebest quality data.
- Complete a full impairment review of all assets at each reporting date in line with FRS102 guidance and in preparation for the statutory accounts.
- Liaise with external auditors. Produce analysis, explanations and evidence as required during the audit and implement any improvements or recommendations as required.
- Responsible for the completion of the RCGF annual returns to the regulator.
- Deliver continuous improvements and efficiencies

**Experience**:

- Qualified or QBE
- Previous housing experience
- Experience of fixed assets

Please send your CV for immediate consideration.



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