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Senior Finance Officer (Service Charges)

Published 10 November 2023
Up to £32000 per annum
Coalville, Leicestershire
Job Starts: 10th November 2023
Accountancy & Finance

Job Description

Macildowie are delighted to be partnering with nearby not for profit organisation, recruiting for a Management Accountant/ Senior Finance Officer. They are a great organisation to work for with a positive culture and are very forward thinking and you will have opportunities to grow and develop within this role.

Although this role is for a not for profit organisation they are open to experience of any sector backgrounds and are happy with purely private sector experienced individuals.

This role will be reporting into the Finance Business Partner and you will have the opportunity to get involved and support with a wide variety of areas including: supporting the production of management accounts, involvement with budgeting and forecasting processes, audit and audit queries, system improvements and other changes and so offers great exposure to a variety of areas for your career progression.

- Examine all components of service charge expenses to guarantee precise entries. Evaluate monthly accruals and prepayments, generating supporting journals, and rectifying any identified discrepancies.

- Conduct an initial assessment of the monthly trial balance in comparison to the approved budget or forecast, taking corrective measures for any errors or omissions.

- Distribute monthly scheme analysis reports to the business.

- Collaborate with colleagues throughout the organisation to detect and reduce instances of miscoding.

- Guarantee the seamless integration of actual costs into the Housing Management System for service charge calculation and adjustment.

- paying up to £33,000 with progression up to £34,650 within first 6 months
- 8% employer pension contribution
- 38 days annual leave including bank holiday
- 35 hours a week
- Hybrid working with 2 days per week based on site (North West Leicestershire)

- Experience processing month end transactions up to trial balance level
- Excel - intermediate level - confident and experienced working with PIVOTS, IF's, VLOOKUP's etc
- Prior experience within a similar role within a finance setting
- Good interpersonal skills, coachable and willing to learn a new area of service charges (if you don't possess this knowledge already)

Desirable (but not essential)
- Service Charges experience
- Prior experience/ involvement with preparation of management accounts
- Experience supporting with budgets/ forecasts

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website ( and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at

Required Skills

  • Finance Officer
  • Management Accountant
  • Part-qualified

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