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Finance Accountant - Capital

Employer
Buckland Recruitment
Location
South East London, UK
Salary
Competitive
Closing date
Apr 29, 2019

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Brief Job and Company Description Our client is a leading housing organisation and they are looking for a Capital Finance Accountant to support the Financial Controller with the preparation, production and analyses of a range of financial information to maintain an effective accounting and management function of the company's fixed asset programme. Key Responsibilities Maintain the Housing Property Fixed Asset Register (FAR) of the company so that it meets the needs of the business Ensure that the Depreciation Charge for all completed Housing Properties is posted correctly every month Assist in the production of the annual budget and quarterly forecasts for Housing Property Depreciation, taking in to account expected Development completions other Property Acquisitions, Planned Capital Stock Renewal works and Housing Property Disposals Respond to ad hoc requests for detailed information and analysis of the Housing Property FAR Report on Housing Property Depreciation charge within the monthly management accounts, highlighting any unusual items and charges; Constantly improve the reports and use of the Asset 4000 FAR. Receive and process the capitalised stock renewal applied to the housing properties in FAR by the business from the Planned Maintenance Module of iWorld Review & ensure capitalised stock renewal is compliant with company policies, reject items that do not meet the criteria and return them to Repairs & Maintenance in the Income & Expenditure Account Process Component Write Offs triggered by capital stock renewal on a monthly basis Assist in the production of the annual budget and quarterly forecasts of the Component Write Offs utilising data received from Housing Management colleagues Manage and process the accounting of all Housing Property Sales and Disposals from the company, ensuring that capital cost are correctly written off and proceeds and costs for each sale transaction are reconciled to detailed sales records; Report on the performance of non-commercial Housing Property Sales and Disposals against a range of KPI's throughout the year within the monthly management accounts Provide full financial support for the annual budgeting and quarterly forecasts of Planned Property Disposals and Shared Ownership Property 'Staircasing' Sales with the respective teams responsible for their delivery Maintain up to date and correct analysis of all work in progress and completed properties held stock. Job requirements Management Accounts experience Balance sheet reconciliation experience Budgeting/forecasting experience Oracle/Asset 4000 experience (desirable not essential) Excel - Intermediate level e.g. vlookups/pivot tables

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