Systems and Development Accountant

7 days left

Location
Homeworking
Salary
£325 - £375 per day
Posted
28 May 2021
Closes
25 Jun 2021
Ref
JN -052021-2914384
Contact
Oliver Hetherton
Experience Levels
Qualified Accountant
Contract Type
Temporary
Hours
Full Time

Systems and Development Accountant for a housing provider and it's private lettings business. Project focused systems development, integration and implementation. Experience with capital accounting and maintaining the fixed asset register a must.

Client Details

Social housing business with a private letting subsidiary.

Description

Systems

  • To assist in the implementation of accounting software packages to meet finance needs
  • To test how the application upgrades operates
  • To write down the processes of an implemented system to be followed by non-finance/finance staff
  • Assisting non-finance staff with systems queries

Development Finance

  • To ensure that the development scheme costs are accurate and recorded in a timely manner in the Finance accounting software system (Integra) to enable monthly uploads to Development Team's project management software (Sequel).
  • To liaise with the Development Project Managers to review schemes under construction and highlight issues with future cashflows monthly.
  • To ensure that newbuild/acquisition properties are accurately recorded in Asset 4000, including component costs, component disposals and replacement, grant and depreciation.
  • Prepare monthly management accounts

Letting Agency Finance

  • Liaise with the lettings team to ensure that tenant accounts are accurate.
  • Ensure all deductions are made in a timely manner and correct amounts are paid to landlords
  • Provide a monthly aged debt list and accounts

Profile

Qualification

  • Qualified accountant or qualified by experience
  • Experience and knowledge of Systems and implementation

Experience

  • Systems implementation experience
  • Strong reconciliation and analytical skills (essential)
  • Advanced Excel skills (essential)
  • Working knowledge of Sequel, Asset 4000, Lease 4000 and Integra (desirable)
  • Strong communication skills - ability to communicate with Finance and non-finance staff (essential)

Job Offer

£300-£375 per day (potential for flexibility)