Management Accountant

2 weeks ago


Shrewsbury, United Kingdom Bethphage Careers Full time

Full-time Management Accountant (37.5 hours per week) – Remote working

Do you have the attributes we are looking for?

About You:

  • Attention to detail
  • Excellent Use of Excel including Pivot Tables, V Look Ups, Conditional Formatting Etc. Comfortable with importing data.
  • Experience with Sage 50 Accounts desirable but not essential.
  • Experience in a similar role
  • Good understanding of management accounts
  • Knowledge & experience of the health & social care sector desirable

Role Responsibilities:

  • Management Accounts, Forecast budget, Cashflow report
  • Maintenance of Asset Register and Sales Ledger Check
  • Monthly Nominal Link from Sage Payroll to Sage Accounts
  • Processing Local Authority Purchase Order changes for support needs.
  • Communications to people we support and their families
  • Management of Balance Sheet Control Accounts
  • Various reports such as Agency usage report
  • Running Month End in sage (Prepayments, Accruals & Dept)
  • Accrued Turnover calculations
  • Importing Journals to and from Sage line 50 and the budget software.
  • Producing the P&L excel report, formatting, comments etc
  • Payroll Support & Cover
  • Online banking & Card maintenance. Sending various monthly summary reports

Benefits


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