Assistant Management Accountant - Barnet, United Kingdom - Investigo

Investigo
Investigo
Verified Company
Barnet, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Investigo are working with a leading private care provider, operating across the UK, to recruit an Assistant Management Accountant to join their team.

This is a fantastic temporary opportunity with the potential to go permanent.


Location:
Finchley Central (office based)


Day rate:
£225 to £275 per day

Duration: 3 month


Key responsibilities:


  • Carrying out bank reconciliation.
  • Responsible for equal topups, annotations and posting monthsend journals.
  • Taking ownership of P&L lines and ensuring consistent numbers are reported by home/by division and the business as a whole.
  • Responsible for the head office cost lines and ensuring that expenditure is captured in the budget lines. Providing full visibility and keeping the actual and forecasts.
  • Preparing Schedules to balance sheet and analysing key PL lines.
  • Responsible for reconciliations of relevant balance sheet accounts, bank reconciliations, Capex analysis by homes by category, keeping trends and forecasts.
  • Carrying out the intercompany reconciliation with matrix, showing all group companies and related party.
  • Carrying out spend analysis for department heads.
  • Assisting with the monthend packs for homes and divisions.
  • Submitting periodical reports.
  • Responsible for a standalone audit of legacy companies required to own and manage end to end.

Skills and attributes

  • Part qualified with experience.
  • Are available immediately.
  • Have multisite experience/ Health care experience.
  • Motivated, with a 'can do' and positive approach.
  • Are numerically strong.
  • Have advanced Excel skills and are capable of working with complex data from multiple platforms.
  • Possess excellent communication skills, both written and oral.
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