Job Description

The team has expanded considerably, and the business has experienced continued success in the pandemic. The purpose of Management accounting role is working closely with the Senior Management Accountant on existing business. Main tasks will be sales reconciliation work, ownership and production of surgery P&Ls, balance sheet reconciliations and liaison with the surgeries on a regular basis.

Key responsibilities:

• Owning specific surgery P&Ls and producing their monthly management accounts to a high level of accuracy
• Working with the team to deliver a comprehensively reconciled balance sheet pack each month
• Providing clear and actionable P&L explanation and commentary to the surgery business support managers each month
• Dealing with surgery queries regarding their results, providing support to Takings to clear their surgery reconciliation differences each month, and ensuring any surgery process issues are picked up and resolved
• Working with the team to ensure current processes are efficient and fit for purpose, and to help identify areas for efficiency gains to support the next phase of growth
• Regular interaction with the surgeries to answer queries and assist them with process adherence
• Any other tasks as required

You will get 25 days holiday and your birthday off each year, your annual leave will also increase with length of service. You will work with friendly teams and a great office environment that allows us to bring our dogs to work. You'll also benefit from supportive wellbeing programmes and a discount portal.

Required Knowledge, Skills, and Abilities

You will be strong academically, and be educated to degree level and having completed their professional accounting qualification (CIMA or similar). We are looking for someone who is well experienced in management accounting roles in similar sized organizations and must have sufficient commercial experience. You are the type of person who thrives in a fast-paced, constantly changing environment – flexibility is key. We are looking for someone who has excellent IT skills including advanced excel, and confident on various management reporting systems, and experience of Open Accounts would be an advantage.

You will have strong attention to detail, and able to deliver right-first-time results quickly, be deadline focused, and willing to put in the effort required ensuring they always meet them and comfortable working within a clinical environment where compassion is a requirement. You are someone who has excellent interpersonal skills, able to work well within the team, and communicate effectively but sympathetically with the surgeries.