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Management Accountant

4 months ago

Barnet, Greater London, United Kingdom Investigo Full time

Partnering with a company in the Healthcare industry that is eager to bring on an ambitious Management Accountant with strong accounting knowledge and technical proficiency to thrive in a dynamic environment.

  • Salary: £55,000 to £60,000 DOE
  • On site: 5 days in the office
  • Location: North London

What can you expect?

  • Performing bank reconciliations.
  • Handling equal top-ups, annotations, and posting ME journals, while providing support to all home and regional employees.
  • Taking ownership of P&L lines to ensure consistent reporting across homes, divisions, and the entire business.
  • Managing head office cost lines, ensuring expenditure is accurately captured in budget lines and providing full visibility of actuals and forecasts.
  • Managing Development/Exceptional cost lines and providing comprehensive visibility of related expenses.
  • Preparing schedules for balance sheets and analysing key P&L lines.
  • Conducting reconciliations of relevant balance sheet accounts, bank accounts, and Capex analysis by homes and categories, while monitoring trends and forecasts.
  • Performing inter-company reconciliations and maintaining a matrix showing all group companies and related parties.
  • Conducting spend analysis for department heads.
  • Assisting with month-end packs for homes and divisions.
  • Undertaking ad hoc tasks relevant to the role.
  • Submitting periodic reports aligned with Capex requirements.
  • Managing standalone audits of legacy companies from end to end.

What experience/skills do you need?

  • Final stages/NQ ACCA/ACA/CIMA with Healthcare experience
  • Multi-site experience
  • Ability to work as part of a team
  • Numerically strong
  • Financial modelling experience
  • Advanced Excel with ability to work within big and complex data from multiple platforms
  • Excellent written and oral communication

If this sounds like an opportunity you would like to explore, please apply or email an up to date CV to