£55000 - £62000 Per year
Accountant
Permanent,Full-time
Job Description
- Prepare management accounts from start to finish
- Review management accounts before final sign off
- Maintain service user profitability records and assist with the renegotiation of low profit service users
- Assist the Financial Controller on matters with External stakeholders and Suppliers
- Undertake other duties expected of a Senior Management Accountant that may be expected from time to time
- Deliver accurate and timely management accounts to the Financial Controller
- Investigate and provide thorough commentary when analyzing variances using advanced excel skills
- Design and implement robust processes to ensure consistency within the finance function
- Ensure integrity within the Balance Sheet and keep reconciliations up to date
- Assist with external Audit queries
- Work with the finance analyst to analyses permanent staff and agency hours worked
- Involvement in preparation of annual budgeting at a detailed level
- Gain a full understanding of the budget to ensure accurate commentary can be provided on variances to actuals
- Working with Operations to renegotiate care packages as necessary
- Assist budget holders with preparation of budget templates and ensure they are held accountable
- Investigate possible cost saving areas
Required Knowledge, Skills, and Abilities
- ACCA/CIMA/ACA qualified (finalists considered)
- Ambitious and driven with a proactive approach
- Capable of identifying problems with the passion and ability to resolve
- Strong team player and leadership skills
- Advanced Excel skills
- Several years’ experience in a Management Accountant or Finance Analyst role
- Strong analytical and communication skills
- Ability to priorities workload and meet strict deadlines in a fast-moving environment
- Excellent attention to detail
Reference no: 109957