ASSISTANT MANAGEMENT ACCOUNTANT
WELWYN GARDEN CITY
UP TO £35K

THE COMPANY:
We're proud to be partnering with a leading provider of care of the dementia, neurological and stroke patients providing round the clock nursing and care.


Ideally coming from an Care/Hotel background, the successful Assistant Management Accountant will be tasked with supporting the Management Accountant by helping to prepare financial statements, management accounts, cashflows, VAT returns and administrative duties.

THE ASSISTANT MANAGEMENT ACCOUNTANT:

• Assisting in the preparation of four weekly management accounts and the supporting schedules.


• Maintaining company fixed asset registers and ensuring accurate calculation of depreciation


• Maintaining accurate accruals and prepayment files


• Preparation of reconciliations for bank accounts and other balance sheet control accounts


• Preparing VAT returns (Quickbooks)


• Reconciling Sales ledger invoicing to occupancy and calculation of deferred income


• Preparation of monthly payroll journal, including analysing spend by location/department


• Calculating and communicating accurate and timely KPI's


• Maintaining and updating intercompany balances and ensuring accuracy and integrity of the balance sheet.


• Assisting with updating financial forecasts and budgeting process and variance analysis.


• Providing support and cover to the Finance Administrator including purchase ledger, sales ledgers, cashbook and payment runs within expected time periods


• Assisting with the implementation and roll out of the new purchase order on the newly launch system called Aqilla.

THE PERSON:

• Must be PART ACA, ACCA or CIMA Qualified and have a minimum of 1 year's industry experience in a similar role


• Excellent attention for detail with the ability to interpret and present statistical data.


• Able to build lasting relationships with internal and external stakeholders.


• Skilled in the use of IT systems with PowerPoint, Excel, Word and Outlook.


• The ability to work to strict time constraints


• A friendly and approachable manner


• Demonstrated willingness to learn and develop


• The ability to work as part of a team


• Demonstrated ability to prioritise and work under pressure


• Good written and verbal communication skills


• IT literate (especially experience of MS Office suite and electronic accounting software

TO APPLY:
Please send your CV for the Assistant Management Accountant role via the advertisement for immediate consideration.

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