Assistant Management Accountant

2 weeks ago


Barnet Greater London, United Kingdom Advinia Care Homes Limited Full time

Background: AHC group is a private enterprise and is a leading top tier National care provider with 35 plus Homes, turning in excess of £95M and employs 2500+. Company follows organic+ buy and build acquisition model and has continuous appetite to grow. Finance team is headed by CFO and supported by FD and Accountants. Finance function has wider team including AP, AR, Payroll and all based in Finchley Central. The company has a robust Sage X3 ERP fully implemented and a Sage partnered Enterprise Data Analytics. Currently we are in discussion for a digital transformation and looking for state of art live digital analytics from multiple platforms. Role : Vacancy arouse following Management accountant who is ready for growth into new segments and also in order to improve the reporting cycle there has arisen a need to have a Full time management accountant with strong accounting knowledge and technically sound and willingness to step into a dynamic environment and carry some exciting work in data capture, carrying out reconciliations and developing process improvements thereby helping finance team to deliver month end work as per internal diary.
Own head office cost lines and ensure the expenditure is captured in the budget lines and provide full visibility and keep the actuals and forecasts. Reconciliations of relevant Balance sheet accounts, Bank reconciliations, Capex analysis by homes by category, Keeping trends and forecasts.
Inter-company reconciliation with matrix showing all group companies and related party
Spend analysis for department heads
Ad hoc work relevant to the job role
Standalone audit of legacy companies – own and manage end to end
Advanced Excel with ability to work within big and complex data from multiple platforms


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