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Senior Capital Accountant

Location: London, Greater London
Sector: Social Housing
Date Posted: 19/04/2021
Salary: £300 - £350 per day
Specialism: Finance
Ref: RB15149
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Robertson Bell are working with a Housing Association, based in London, to recruit an Interim Senior Capital Accountant on an initial 3-month contract with potential to extend further. Whilst the role will be initially working from home there will be an expectation to go into the office a couple of days a week once government guidelines allow.

Specific responsibilities include:

  • Lead on the production of the annual statutory accounts and the production of the audit pack.
  • Production on the monthly financial statements including monthly analysis reports.
  • Production of monthly balance sheet reconciliations.
  • Sign off of new general ledge balance sheet codes.
  • Preparation of capital related accounting reconciliations.
  • Preparation of WIP analysis and accounting notes on a monthly basis.
  • Lead on the preparation of VAT returns, Corporation Tax Returns, CIS Returns.

The successful candidate will:

  • Be a fully qualified accountant and have experience of housing capital accounting.
  • Be able to demonstrate a high level of financial accounting experience.
  • Knowledge of reconciliation between the fixed assets housing system and general ledger system.
  • Strong excel and communication skills are essential.

Please note this role falls inside of IR35.

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