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    Assistant Management Accountant - Wales, United Kingdom - Shaw Healthcare

    Shaw Healthcare
    Shaw Healthcare Wales, United Kingdom

    1 week ago

    Default job background
    Permanent / Full time
    Description

    Shaw healthcare are currently recruiting for an Assistant Management Accountant to join our Finance department based in our head office in St Mellons, Cardiff.

    Hours – 37.5 Hours per week – Monday-Friday (Hybrid working once induction has been completed)

    Salary – up to £26,000 DOE

    Benefits

  • 28 days annual leave including bank holidays
  • Employee Ownership Trust
  • Onsite parking
  • Enrolment to NEST pension
  • Retail/Leisure/Holiday and travel discounts

    • Objectives

    To make a significant contribution to the achievement of the group's business objectives by providing a high standard of financial support, direction and control to all areas of the business, ensuring that clear, accurate and relevant financial information is available on a timely basis.

    Principal duties

    Practice Expectations

    At all times to provide excellent customer service for both internal and external clients and to work to the highest standards in all KPI's

    General Management

  • Assisting in the production of accurate and well-presented Management Accounts working papers in line with defined timescales.
  • Posting of journals including accruals, prepayments & deferred income.
  • Assisting non-finance colleagues with their understanding of budgets and financial performance.
  • Reviewing and authorising purchase invoices, checking for appropriateness, consistency of allocation and accuracy including maintenance order reviews.
  • Checking payment runs and resolving any BACS payment issues.
  • Recording payments and receipts accurately on a daily basis and reconciling company bank accounts on a monthly basis.
  • Ensuring that resident bank accounts and cash is appropriately safeguarded and recorded, statements are reviewed and filed.
  • Reviewing and preparing intercompany transaction journals for goods and services between companies.

    • Other responsibilities

  • Assisting with the external audit process, working in partnership with the Central Finance team.
  • Performance of any other reasonable duties which may be requested by the Line Manager in order to contribute to the achievement of the group's objectives

    • Essential Criteria

  • Proficient in using a computer (good Microsoft Excel skills)
  • Experience of working in an office environment
  • Ability to communicate effectively and professionally with a wide range of people
  • Ability to plan, prioritise and organise own workload with established timescales

    • Desirable Criteria

  • Working towards or completion of AAT
  • Experience of assisting in the production of Management Accounts
  • Experience of working in a Healthcare company environment
  • Full clean driving license
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