Management Accounts Assistant - Cheltenham, United Kingdom - Portman Dental Care

Portman Dental Care

Verified Company

Cheltenham, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

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Description

Job Description:

We have a new vacancy for a
Management Accounts Assistant to join our friendly Finance team at our head office in
Cheltenham.

This is a great opportunity for someone with experience of working in a finance function to join us and further develop their career.

About the role

In this role, you will work closely with our Management Accountant in the production of management accounts for practices transferred from integration, ensuring accounting policies are followed and an accurate presentation of performance is reflected.

Some of your key responsibilities will include:

Completion of monthly balance sheet reconciliations, ensuring balances and movements are understood and supported with backing schedules.
Ensuring all required practice information to support management accounts is collated e.g. practice reports, associate pay adjustments, KPI information, cash and banking, debtors and creditors.
Developing an understanding of the Caragon Associate Pay system to support standard monthly routines and resolve queries and support new system developments.
Taking ownership for part of the P&L e.g. practice costs or overheads, understanding the key drivers and processes in that area.
Working with (Senior) Finance Business Partners to resolve practice queries, identifying opportunities to improve processes to reduce the number of queries each month.
Adhoc analysis of commercial performance.
Deputising for the Management Accountant when required.

About you

Being results driven, with the ability to deliver to tight deadlines in a fastpaced business
Ability to function effectively as part of a team

What's in it for you?
Portman Dental Care is a high growth, fast-paced business which means that there are lots of opportunities to progress and develop your career with us

In addition, we offer:

Bonus scheme our colleagues are key to Portman's success, so you'll be entitled to a bonus based on some key metrics
25 days holiday plus bank holidays along with additional time off for any special days, like your birthday. Plus the opportunity to buy up to an additional 3 annual leave days per year
Enhanced maternity and paternity leave
Life assurance and contributory pension scheme
Dental cover one free checkup and hygienist appointment per year
Employee Assistance Programme 24/7, 365 days a year confidential helpline and counselling service, plus 24/7 GP service
Cycle to work scheme, as well as a benefits platform with access to discounted shopping, cinema, and much more

We are a leading provider of private-focused dental care across the UK/Ireland.

Recently, we have merged with Dentex bringing together two of the UK's leading providers of private-focused dental care with shared values based on community, integrity, and dedication to clinical freedom.

Both companies celebrate the individuality of our practices and their teams and our shared focus remains on putting people first; this means exceptional care for our patients, industry-leading support for our practices and access to the best professional opportunities.

Together we are one of the largest dental groups in the UK, operating over 350 UK practices, with more than 4,000 members in our community, providing for more than 1.5 million patients annually across the UK, Ireland, and Benelux.

To be considered for the
Assistant Management Accountant role, please click APPLY, or feel free to share it with your network.

IND003

Additional Information

We are an equal opportunity employer and value diversity, equity and inclusion in our workplace.

We are committed to creating an environment of mutual respect and are dedicated to providing equal employment opportunities regardless of race, religion or belief, sex, sexual orientation, gender reassignment, pregnancy or maternity, marital or civil partner status, disability, age, or nationality.