Management Accountant

2 weeks ago


Borehamwood, United Kingdom Cedar Full time
Management Accountant (PQ)
£35,000 to £45,000
Healthcare
Based in Borehamwood
Hybrid working
Permanent, full-time role
Cedar have partnered with a leading healthcare provider with a network of over 80 services nationally who are looking for an analytical and proactive PQ Management Accountant to join their thriving team.
The successful Management Accountant will play an integral part of the finance team, working closely with a group of 6 dedicated professionals. Your responsibilities will include generating and posting accruals & prepayments, conducting balance sheet reconciliations, preparing monthly overheads for multiple sites, analysing balance sheet data, and performing any ad hoc tasks as necessary.
Key Responsibilities:
Compiling management accounts
Generating and posting accruals & prepayments
Conducting balance sheet reconciliations
Compiling monthly overheads for multiple sites
Analysing balance sheet data & conducting data cleansing
Undertaking any necessary ad hoc tasks
Person specification
Proven experience in organizing multiple tasks effectively.
Ability to work efficiently under tight deadlines and pressure.
Familiarity with Sage 200 is desirable but not essential.
Strong knowledge and experience of accruals and prepayments
Excellent telephone and written communication skills
Proficiency in Excel
Meticulous attention to detail.
Please note that only shortlisted candidates will be contacted
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