Job Description

Processing the nominal ledger, sales ledger and purchase ledger (care fees & service charges)

Leading payroll processing for c.250 employees (salaried and hourly paid) and the organisation's stakeholder pension scheme in line with auto enrolment compliance

Managing the cashbook function and bank payments

Liaising with various stakeholders including bank, suppliers, care home managers.

Undertaking month end activities such as balance sheet reconciliations and ensuring prepayments, accruals and depreciation are processed to support the production of the monthly Management Accounts

Assisting with forecasting and budgeting

Providing on- site support to the management teams of our nursing homes

Ad hoc project work and process improvement

Required Knowledge, Skills, and Abilities