TristoneNash have partnered with a highly reputable social housing provider who is seeking to appoint a Management Accountant. Location: South WalesStart date: ASAPLength of Contract: 18 monthsHours of work: 37.5 hours (09:00am to 17:00pm, Monday to Friday) Core duties: Calculate and review the setting of all service charges, ensuring they are correctly chargedWork with Housing, Development, Maintenance, Estate Services and Commercial in the setting of service charges for new schemesPrepare service charge calculations and forecasts as well as leaseholder/commercial accountsMonitor the input of all service charge invoices into the accounting system; code checking and making amendments as appropriate for the purposes of accurate budget reportingAnalyse system data to ensure that correct costs are reflected against properties and schemes to enable accurate recharges to be calculatedWork with other departments, liaise with head of housing on Section 20 and other statutory consultation with customers for major works and qualifying long-term agreementsConduct site visits to schemes for service charge accounts to ensure accurate data is held if requiredLiaise with the rents lead to ensure that all services charges are correct on resident rent accounts and any changes necessary are applied accurately Role purpose: Prepare and review accurate data for setting Service Charges on an annual basisProvide a high quality, customer focused finance partnering service to the ..... full job details .....