Management Accountant (Study Support)

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

Published: November 2, 2022 9:12 am


Management Accountant (Study Support)
£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 Management Accountant to join their accounts team. The role will be responsible for running accounts for various offices which are centralised at the head offices. 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 for the Groups care homes
• 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
• Part qualified ACCA/ACA/CIMA/AAT
• Ability to manage a small team as the role progresses
• Good working knowledge of accounting packages
• Good working knowledge of Microsoft Excel

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

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