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• London E
• Posted 9th Mar 2010
• Posted by: Goodman Masson Recruitment Services Ltd
• Salary: GBP per annum
• Job Type: Permanent
• Reference: 2237985
• This job has been viewed 136 times since it was posted.

Job Description

Co-ordinate with other finance teams, mainly management and financial accounts, such that relevant and fit-for-purpose Income Management information is supplied to allow production of the management and financial accounts. Extremely important the suitable candidate can source and collate rent accounting data and present it in an appropriate format within timescales. Produce housing and other income management system reconciliations to Financials and investigate any discrepancies, report on these and initiate appropriate rectifying actions; carried out weekly, monthly or quarterly. This will include rental cash received to information uploaded from external payment agencies including Housing Benefit. Fully investigate any resulting variances, and to correct with journals and/or notify the relevant colleague, as appropriate. Clear suspense accounts at least weekly Monitor control accounts to ensure they are being correctly used. Calculate and journal accruals and prepayments as appropriate. Write procedures on control account reconciliations. Work with internal audit on specific recommendations and provide timely responses to issues raised by internal auditors. Document reconciliation procedures and maintain version numbers up to date. Understand and challenge if necessary internal audit recommendations and where agreed ensure the appropriate re-evaluation of processes and implementation of recommendations from the audit reports Goodman Masson is acting as an Employment Agency in relation to this vacancy. Goodman Masson is an equal opportunities employer.