Management Accountant - Nottingham, United Kingdom - Appcastenterprise

Appcastenterprise
Appcastenterprise
Verified Company
Nottingham, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Salary:
£24,750 per year + Study Support Package


Reference: 004/02/23

Management Accountant £24,750 + study support package


City & County Healthcare Group is a family of care companies delivering domiciliary care, extra care, complex care and live-in care services across the UK.

As an industry leader, we're bound by a common set of values and principles in providing flexible,community-based care support of the highest standard that actively promotes the independence, dignity and choice for our clients and customers while promoting staff support and development.


Base Location:
Cardinal House, Abbeyfield Road, Nottingham, NG7 2SZ hybrid working (3 days in the office, 2 from home)


Duties:


  • Production of monthly management accounts in the form of a MA pack including profit and loss account, balance sheet and KPI analysis on business performance for predetermined operating Company within the reporting timetable.
  • Review and analysis of monthly performance for each reporting branch within the relevant operating Company.
  • Presenting the performance of each branch to your Line Manager, the Group Financial Controller and Regional Directors on a monthly basis.
  • Reconciliation of key balance sheet accounts and profit and loss account analysis on a monthly basis.
  • Prepare and post month end journals for accruals, prepayments, accrued income, accrued payroll costs, depreciation & amortisation.
  • Posting of weekly/fortnightly/4weekly/monthly payroll journals for employees paid by the relevant branch.
  • Liaise with Branch and Regional Managers to improve performance where possible.
  • Working closely with the Branch and Regional Managers to prepare the annual budget.
  • Liaise with payroll, purchase ledger and sales ledger departments to ensure that all financial transactions are correctly recorded, executed and monitored.
  • Liaise with auditors in the provision of information for the audit each year.
  • Assist in the preparation of the year end statutory financial statements.
  • Prepare and submit forms for National Statistics.
  • Various adhoc projects required by the Group Financial Controller.

Skills and Qualifications:

  • Be keen to pursue a career in accounting with a view to undertake study towards becoming a fully qualified accountant such as ACCA or CIMA.
  • Previous experience in or exposure to accounting such as a placement year.
  • Strong performance in numerate A levels/university degree or AAT
  • Be a team player with strong analytical and logical problemsolving skills.
  • Good IT skills including intermediate level of use of Excel.
  • Take responsibility of own duties and be enthusiastic to take on new challenges.
  • Be well presented with excellent written and verbal communication skills.
  • Strong attention to detail with a high concern of accuracy.
  • Ability to work under pressure and to prioritise workload to meet deadlines.
  • Appreciate the demands of working in a growing business.

We will offer you:

  • 22 Days Holiday plus bank holidays rising to 25 days after 3 years' service
  • Occupational Maternity Pay & Adoption Pay


  • Occupational Paternity Pay

  • Death in Service Payment
  • Occupational Sick Pay
  • Access to Employee Assistance Programme
  • Lifeworks Reward Scheme


This is a full time and permanent position, with a fantastic company who promote within and encourage their staff to reach their full potential.

Continuous training and support will be provided.

City and County Healthcare Group are an equal opportunities employer.
More jobs from Appcastenterprise
See all jobs of Appcastenterprise