Assistant Management Accountant - Cheltenham, United Kingdom - Portman Dental Care Ltd
Description
We have a newly created vacancy for an Assistant Management Accountant 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.
Ad-hoc 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 fast-paced business
Ability to function effectively as part of a team
What's in it for you?
A true hybrid working model with flexibility to split your week between working from home and from the office.
Bonus scheme - our colleagues are key to Portman's success, so you'll be entitled to a bonus based on some key metrics, including business performance
25 days holiday plus bank holidays and additional time off for any special days e.g., your birthday, child's first day at school, getting married, moving house or a charity day
Opportunity to buy up to an additional 3 annual leave days per year
Enhanced maternity and paternity leave
Life assurance
Contributory pension scheme
Dental cover - one free check-up and hygienist appointment per year
Employee Assistance Programme - 24/7, 365 days a year confidential helpline and counselling service providing help and advice on a range of issues
Cycle to work scheme
Benefits platform with access to discounted shopping, cinema, and much more
In addition to the competitive package, you also get the opportunity to join a growing business where you will be supported and encouraged to develop yourself and your career to meet your aspirations.
About Portman Dental Care
We are a leading private dentistry provider with over 220 practices throughout the UK and Republic of Ireland, and have ambitious further growth plans.
To be considered for the Assistant Management Accountant role, please click APPLY, or feel free to share it with your network.
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