Service Charge Finance Officer

Overview

Finance Officer producing accounts, KPI analysis, and budgeting support for service charges.

Key Responsibilities

• monthly reconciliation
• budget forecasting
• account analysis
• management accounts
• auditor collaboration
• performance schedules

Tasks

-Ensure monthly reconciliation of key income, expenditure, and balance sheet accounts, addressing variances promptly -Assist the Service Charge Business Partner with business planning, budgeting, and forecasting to deliver a high-quality, cost-effective finance service that meets business objectives and customer needs -Analyse accounts to assist the Service Charge Business Partner in enhancing report information -Producing accurate and timely management accounts and financial information -Collaborate with External and Internal Auditors, providing necessary schedules and timely responses to queries -Assist in providing accurate and timely monthly management information on Group Service Charges, including costs of housing properties and investment work, for inclusion in management accounts and performance analysis -Prepare monthly Service Charges performance schedules for budget holders, offering advice for efficiency and cost-effectiveness

Requirements

• monthly reconciliation
• financial reporting
• finance experience
• spreadsheet
• account reconciliation

What You Bring

-Experience of completing monthly reconciliations including nominal and bank account reconciliations -Working knowledge in the preparation and submission of financial information to stakeholders -Experience of working in a Finance / Accounts environment -Experience of producing financial information in a spreadsheet format

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Benefits

-27 days holiday (rising to 32 over 5 years’ service) + bank holidays -Your typical working hours will be 37 hours per week, from Monday to Friday -Starting salary of  £32,522 per annum

About Together Housing Group

-Operating primarily in the UK, Together Housing Group manages a diverse portfolio of residential properties, from new builds to large-scale renovations. -With a strong commitment to local communities, the Group offers a range of support services to tenants, ensuring that housing isn't just about a building, but a home. -Over the years, Together Housing Group has grown its expertise in developing sustainable housing models that meet the evolving needs of urban and rural populations. -The company regularly embarks on projects involving the regeneration of local neighborhoods, revitalizing underused spaces and creating a lasting social impact. -Despite being a non-profit, Together Housing Group operates with a clear business strategy focused on long-term sustainability, securing funding through various channels to reinvest into community-focused initiatives. -With a forward-looking vision, the company is involved in innovative housing projects such as green energy initiatives and tech-enhanced living solutions for residents.

Sector Specialisms