Venn Group are currently working with a Housing Provider in the South West, who are seeking a Financial Systems Accountant to assist in uploading budgets and actuals forecasts into the reporting software, ensuring the accuracy and reconciliation of data across multiple entities.
Main duties of the job:
Assist in the preparation of the new budget creation and upload into the reporting software
Assist in the preparation of the statutory accounts in accordance with the timetable, supporting on the subsidiary companies; including, but not limited to the preparation of year end reporting schedules in line with external auditors’ requirements
Assist in the preparation of a consolidated reporting schedule to automate the group consolidation process
Assist in the preparation of all the FVA returns
Support the Project Accountant with the day-to-day maintenance of the finance reporting and budgeting system
Support the Fixed asset reporting team including, but not limited to:
Periodic review of assets for potential obsolescence and impairment
Reconcile housing stock between the Hub and A4K
The preparation of current asset housing property fixed asset notes
Assist with any other external reporting task as required
Essential Skills:
Educated to GCSE and A-Level Standard (or equivalent), including GCSE passes in English and Maths
Qualified member of or studying towards a recognised professional accounting qualification (Desirable)