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Management Accountant

2 months ago

High Wycombe, Buckinghamshire, United Kingdom Paradigm Housing Group Full time
Financial Accountant Role

We are seeking a detail-oriented Financial Accountant to join our Finance Business Partnering team at Paradigm Housing Group. This role is crucial in supporting the accurate and timely preparation of management accounts, focusing on service charge accounts to ensure financial integrity and transparency.

Key Responsibilities
  • Service Charge Accounts: Reconcile service charge accounts to ensure the accuracy of month-end and year-end financials, maintaining financial integrity.
  • Month-End Reporting: Assist in preparing monthly management accounts and variance analysis against the budget with insightful commentaries for the service charge team, ensuring that reports are accurate and delivered in a timely manner.
  • Journal Management: Prepare and post service charge journals, including accruals, prepayments, and adjustments, ensuring correct nominal ledger entries.
  • Budgeting & Forecasting: Support the preparation of annual budgets and quarterly forecasts for service charges, and drive forecasts against these budgets.
  • Audit Support: Contribute to the production of annual financial statements, working closely with auditors to ensure compliance and accuracy.
  • Collaboration: Work with the Rent and Service Charge teams and Finance Business Partnering teams to improve reporting processes, ensuring that service charge information is clear and actionable.
  • Process Improvement: Identify areas for improvement in current service charge processes and develop action plans to enhance efficiency and reporting accuracy.
Requirements
  • Part-qualified accountant (ACCA, CIMA, CA, ACA) with a commitment to achieving full qualification.
  • Experience in management accounting, with a strong focus on service charge accounts.
  • Advanced Excel skills and strong technical competence in accounting systems.
  • Demonstrated ability to prepare budgets, forecasts, and financial reports.
  • Proven ability to reconcile service charge accounts and maintain financial accuracy.
  • Strong analytical skills, with an eye for detail and a passion for data integrity.