Management Accountant - North London, United Kingdom - Investigo

Investigo North London, United Kingdom

4 days ago

Description

Partnering with a company in the Healthcare industry that is eager to bring on an ambitious Management Accountant with strong accounting knowledge and technical proficiency to thrive in a dynamic environment.

Salary: £55,000 to £60,000 DOE
On site: 5 days in the office
Location: North London

What can you expect?

Performing bank reconciliations.
Handling equal top-ups, annotations, and posting ME journals, while providing support to all home and regional employees.
Taking ownership of P&L lines to ensure consistent reporting across homes, divisions, and the entire business.
Managing head office cost lines, ensuring expenditure is accurately captured in budget lines and providing full visibility of actuals and forecasts.
Managing Development/Exceptional cost lines and providing comprehensive visibility of related expenses.
Preparing schedules for balance sheets and analysing key P&L lines.
Conducting reconciliations of relevant balance sheet accounts, bank accounts, and Capex analysis by homes and categories, while monitoring trends and forecasts.
Performing inter-company reconciliations and maintaining a matrix showing all group companies and related parties.
Conducting spend analysis for department heads.
Assisting with month-end packs for homes and divisions.
Undertaking ad hoc tasks relevant to the role.
Submitting periodic reports aligned with Capex requirements.
Managing standalone audits of legacy companies from end to end.

What experience/skills do you need?

Final stages/NQ ACCA/ACA/CIMA with Healthcare experience
Multi-site experience
Ability to work as part of a team
Numerically strong
Financial modelling experience
Advanced Excel with ability to work within big and complex data from multiple platforms
Excellent written and oral communication

If this sounds like an opportunity you would like to explore, please apply or email an up to date CV to

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