Job Description

In your new role you will be responsible for supporting the Management Accountant with the provision of proactive, comprehensive, and high-quality management accounting. The duties you will undertake are as follows:

• Preparation of accurate accruals and prepayments
• Ensure accurate coding within the ledgers
• Investigation and analysis of variances as directed by your line manager
• Reconciliation of monthly budget changes
• Maintenance of query log
• Regular liaison with other departments to collect information
• Provision of supplementary information
• Provision of reports to assist Management accountant / budget holders
• Design and maintain spreadsheets
• Any other adhoc duties as requested.

Required Knowledge, Skills, and Abilities

You will need to have recent and relevant experience of working in a busy finance function. Experienced accruals, prepayment and journals and experience of assisting with the preparation of management accounts. Experience of working in the NHS or a large public sector organisation is desirable.