Finance Manager / Management Accountant

Description
Location North West London
Position Type Full-time
Fixed Salary (annually) £40,000-£45,000
JOB REF: VAC-17656

Published: September 5, 2022 1:36 pm


Finance Manager / Management Accountant

£40,000-£45,000

North West London

 

Our client is a leading company who specialise in Healthcare Services across the UK. Due to rapid growth they are currently recruiting for a Finance Manager / Management Accountant to join their accounts team. Reporting directly to the Financial Controller, this role will be varied and will involve the following;

  • Overseeing a small team
  • Supporting the Financial Controller (and Finance Director) in the production and development of the monthly management accounts and management information
  • The production of management accounts (profit and loss account, balance sheet and cash flow statement), writing high quality commentaries on management accounts highlighting key variances, trends and concerns.
  • Reconciling certain general ledger accounts and taking responsibilities for the general ledger accounts.
  • Raising and booking appropriate accounting entries to the general ledgers.
  • Liaising with auditors
  • Maintaining and using financial schedules to ensure revenue and expenses are properly and accurately reflected in the management accounts.
  • Bank reconciliations
  • Ensuring that income and expenses are properly recognised and accrued and balance sheet accounts are all regularly reconciled on a timely basis.
  • VAT returns

Qualifications, Skills and Experience

  • Qualified /part qualified ACCA/ACA/CIMA/AAT
  • Ability to manage a small team as the role progresses
  • Good working knowledge of accounting packages, Sage 200, Sage 50 and a bespoke Care software for which training will be provided
  • Good working knowledge of Microsoft Excel

This is an excellent opportunity for an experienced Finance Manager / Management Accountant to join a growing company which will offer career prospects and progression.

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