This Property and Housing client are based in Ipswich and are looking for a strong Management Accountant ideally with property industry experience or someone keen to apply their accounting skillset across a vast property portfolio. With a strong manager who is keen to mentor someone and provide autonomy where desired they are an employer of choice experiencing great financial performance
This national Property and Housing company have a very impressive portfolio and are looking to continue their strength int eh management of their properties. The company have a commercial edge and great benefits, Based in central Ipswich they are looking for someone with good base Management Accounting experience and the right attitude to improve the commercialisation of finance.
Main purpose / scope of the role
The Management Accountant is responsible for all aspects of property accounting within a designated portfolio of properties. This role will work closely as part of a team with other Finance colleagues to ensure efficient and accurate accounting of their customer and company funds.
Key ResponsibilitiesProperty finance budgeting and forecasting
Review of property level Income and Expenditure figures in line with the month end timetable.
Process any month end adjustments as required
Investigate variances and action corrections
Process post month end adjustments
Produce reports for monthly financial review meeting.
Loading Service Charge and budgets to the system
Business partnering to investigate and resolve customer queries within the agreed KPI/SLA's.
Attend client meetings
Billing and raising adjustments along with adhoc property charges billing related activities including:
Review of interim billing reports to assist in ensuring bills are issued to customers in an accurate and timely manner. Obtain approval from SPM's.
Investigation of items appearing on the billing Exception reports
Regular review of expenditure allocations per property and process any correcting journals.
Service Cost Centre (Payroll) allocations to properties
Complete year end service charge and income and expenditure reconciliations.
Financial modelling/cost analysis for customers.
Management Accountant characteristics and experience;Prior experience in an equivalent Management Accountant role.
Part qualified or qualified by experience Accountant
Detailed understanding of property accounting terminology
Previous experience in the following areas: Billing, VAT, Reporting, Invoicing and payments
With year end and service charge experience desirable but non-essential if someone has transferable skills
Good working knowledge of Microsoft Dynamics NAV system or equivalent Accounting system
Minimum of 3 years' experience in an equivalent Accounting and finance focused role
Personal commitment to delivering a high quality service
Ability to establish and adhere to deadlines.
Well organised, able to prioritise tasks and work under pressure
Great flexible benefits including generous holiday allowance, flexible hours, great progression prospects, supportive management team. Good Central Ipswich location with parking on site