Management Accountant

3 days ago


High Wycombe, Buckinghamshire, United Kingdom Paradigm Housing Group Full time
Financial Reporting and Service Charge Accountant

We are seeking a detail-oriented Financial Reporting and Service Charge Accountant to join our Finance Business Partnering team at Paradigm Housing Group.

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.


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