- Obtain accurate and up-to-date milestone information to raise revenue invoices per contractual terms
- Conduct the reconciliation of billed, deferred and accrued income per business contract, ensuring P&L and balance sheet accuracy
- Post and maintain accrual journals with obtained business context
- Act as key contact for operations and finance queries
- Own the transaction review process with operations to maintain accurate contract accounting and transparency on business performance
- Support the end-to-end month-end process per group timetable: from sub-ledger postings to month-end result review
- Dedication to developing you and your career- we can give you the tools, guidance and support you need to be successful in your career
- Opportunities to enhance your experience and skillset by moving across the global organisation
- Workplace pension scheme
- Gym Flex – discounted gym memberships, UK-wide
- Regular events and incentives
- Discounted Tastecard membership
- Reward Portal, offering discounts on shops, restaurants, and bars
- Free flu vaccinations
- Cycle to Work scheme
- Health Assessments and Dental Insurance
- Life Assurance, Critical Illness Cover and Private Medical Insurance
- Experience in a management accounting role, with background in production, reconciliation and review of key financial statements
- Experience in month-end management account production
- A completed or working towards accounting qualification
- Competence with Microsoft Excel
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Assistant Accountant - Leeds, United Kingdom - Acacium Group
Description
Assistant Accountant
Xyla (Part of Acacium Group)
Hybrid with 1 day a week in our Leeds office
£27,000-£31, % annual bonus
Permanent, Full Time
Unlock your potential:
Do you have experience in accounting? Are you looking for a varied role with learning development opportunities?
We're looking for an Assistant Accountant to join our team. In this role you will be responsible for the production of management accounts for the health and wellbeing team, with a particular focus on accurate revenue recognition and reconciliation. This is a varied role where you will also provide support on budgeting, forecasting and provision of management information.
Part of Acacium Group, Xyla is an integrated healthcare solution that improves people's lives and alleviates the demands of the UK healthcare system. Our services help people avoid hospital or accelerate them safely through it, with specialist support in their community or homes whenever needed.
Every day you will...
What is in it for you?
Join us and make a difference
If you want to join a global, marketing-leading organisation who are committed to the human side of business, then look no further. Acacium Group is a global healthcare solutions partner offering staffing, managed services and innovative delivery models to health and social care systems and the life sciences industry. We are a business with scale, leading digital capabilities, and a strong financial profile, with a vision to be the leading global healthcare solutions partner.
We are powered by the best people and have an unrivalled and diverse range of capabilities, all while incorporating our company values into everything we do - Putting People First, Always by your Side, Driven by Excellence.
Join us and play a key part of shaping the future of society and improving people's lives
To thrive in this role, you must ideally have...
Our Inclusion Commitment:
We are passionately committed to being a truly inclusive and diverse company- it is at the heart of our core value of Putting People First. We continue to enhance our culture of inclusion and diversity across all of our roles and actively encourage applications from all backgrounds and communities.
