What's involved with this role: Interim Management Accountant – Financial Services/Housing Job Ref: K&C 5260494 Key Requirements: AAT part qualified or equivalent experience. Able to apply accounting principles and work in accordance with relevant rules and procedures. Knowledge and experience in managing the financial implications of Homelessness. Able to provide relevant advice and information to aid report writers. Able to extract and manipulate complex financial information to demonstrate trends and correlations. Able to identify issues and resolve queries and resolve technical issues with limited assistance. Detailed experience of independently using financial functions such as the General Ledger. Experience of undertaking work on key financial processes including budget setting, in-year monitoring and closing the accounts. Strong IT skills including Microsoft packages or equivalent (e.g. G Suite). This Management Accountant role is within the Housing Revenue Account (HRA) Finance Business Partnering team and will cover the revenue and capital budgets associated with the Housing Management functions. Key Responsibilities: Co-ordinate the Budget Monitoring report for services within the remit of this role by setting up spreadsheets and tables to enhance financial monitoring and reporting and co-ordinating responses on forecasts and performance statistics by agreed deadlines. Responsible for the provision of appropriate, accurate and timely budgetary control information to budget holders, including salaries monitoring and forecasting. Providing this service in accordance with agreed standards and targets. Provide the full financial support function for designated service areas, including preparing estimates, closing tasks, and ad hoc financial advice. Providing this service in accordance with set standards and within deadlines. Monitor all financial procedures to ensure financial regulations are being observed by officers within designated services. Report instances of non-compliance, errors, omissions or inadequacies in procedures to managers and suggest solutions. Co-ordinate, monitor and review Efficiency/Value for Money statement details and any subsequent central government initiative to assess efficiency of the services. Responsible for monitoring and reconciling financial information as required. Provide advice and guidance to officers in the Business Group on the best use of financial systems to support financial management across the organisation. Document, review and improve systems and work methods. Contribute to a policy of continuous improvement. Record and co-ordinate appropriate information on performance measures. Be responsible for the efficient input of transactions processed through the online accounting system, ensuring that all payments and income are made and recorded in accordance with financial regulations and delegated authority. Identify mis postings and correct them using appropriate use of journals, virements and accruals, in accordance with accounting standards. Please quote the Job Title & Vacancy Reference No. in your application, or we will be unable to match your CV to the role being applied for. Clients are generally looking for candidates who are local to, or who can commute easily to the place of work. It will help your application if your CV states, in broad terms, where you reside – there is no need for a full address. If you are successful in securing this role, please note that for the entire duration of this contract, regardless of extension, you will be working at the PAYE rate that has been advertised. For absolute clarity, we only work on a PAYE basis, rather than umbrella pay terms. We do not offer Ltd/umbrella or outside IR35 rates. If you wish to understand PAYE vs Umbrella more, please let us know and we can send you some additional information for clarity. Due to the number of CVs being sent to us under current market conditions, unfortunately we cannot respond to all applications. If you have not heard from us within 3 working days, please assume that you have not been shortlisted on this occasion. We will, however, be very happy to receive future applications from you for other roles. "XR S Please note that clients invariably ask us to strip out contact details from CVs before we submit them for consideration. This is always quicker and easier to do if you send your CV to us in Word format, rather than as a PDF please.