Management Accountant

This Management Accountant role is a fantastic position for a part qualified individual with a proven track record of preparing management accounts to come in and develop professionally in the company and progress. The business are growing massively and have acquired other companies recently, meaning huge growth and potentially to learn more and finish studying an accountancy qualification. The main responsibilities are below:

• To act as line manager for members of the management accounting team
• Coach, develop and mentor direct reports
• Prepare month end management accounts for operational sites and related non-trading entities including journal posting, month end reconciliations, payroll schedules and ledger maintenance
• Analyse and interpret monthly financial results
• Prepare Monthly & Quarterly reports including KPI's
• Play a lead role in identifying and implementing process improvements and increasing efficiency's
• Pro-actively reviewing financial calendar and planning for allocated entities in conjunction with the Group Finance Manager
• On-going maintenance of OpCo files. This includes ensuring files are ready for each financial year, co-ordinating/communicating with team any updates required and ensuring consistency with Central companies
• Main contact point for key stakeholders within the business, including both Care Home teams and Finance teams. Supporting the management accounting team & Finance Business Partner with information requests
• Work with key senior stakeholders in the business to provide financial and commercial support
• Prepare annual budgets and monitor performance versus budget
• VAT Return preparation and submission
• Preparation of audit & tax files including statutory returns e.g. VAT
• Ad hoc administrative duties